2025-07-07 ENG-07-0351 QUOTE.pdf
PDF 57 KB Posted
- Contract number
- 26-350SOS-PHYSE-P-98282
- Issued by
- Illinois
About this file
This is a retail pick-up order receipt from Menards, a home improvement retailer, for an in-store purchase at the Springfield North, Illinois location (2701 Marketplace Drive, Springfield, IL 62702). The transaction was processed on July 7, 2025, with store hours of 6:00 AM to 10:00 PM. The document represents a standard consumer retail transaction rather than a state or local contract award.
The order includes two items: Breeeze brand hose clamps (12-pack, quantity 1 at $7.49 total) and a Swiss Chef multi-tool with nylon sheath (quantity 5 at $9.95 total). The merchandise subtotal is $17.64, with processing fees of $2.80, resulting in a pretax subtotal of $20.24. The receipt includes standard retail promotional information regarding the Menards Big Card loyalty program offering 2% rebates on purchases, and notes that prices and availability are subject to change and may vary by location and online channels. Online prices may differ from local store pricing.
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