Rockford 26210221

REIMBURSEMENT FOR: P. GALLAGHER - 04/08-04/11/2026 - MIAMI FL

The Rockford municipality government in Illinois awarded a purchase order for a reimbursement to P. Gallagher for travel expenses incurred from April 8 to April 11, 2026, in Miami, Florida. The award amount is $106.00. The purchase order number is 26210221, issued on April 20, 2026. The vendor or recipient is not specified, but the order is associated with the Rockford municipality government, which is a local government entity. The procurement appears to be a single-transaction reimbursement, with no mention of additional products or services. The award is categorized under 'local' government, with the jurisdiction being Illinois, USA.

Description

REIMBURSEMENT FOR: P. GALLAGHER - 04/08-04/11/2026 - MIAMI FL