Rockford 25210442

PER DIEM FOR: J. DEUTSCH - 10/14-10/16/2025 - ITASCA IL

The Rockford municipality government in Illinois awarded a purchase order for a per diem payment of $176 to an unspecified recipient for travel expenses incurred by J. Deutsch from October 14 to October 16, 2025, in Itasca, Illinois. The purchase was a single-transaction contract issued on August 26, 2025, with no specified vendor or recipient details, and the award amount matches the obligated amount. The procurement involved a straightforward per diem expense with no additional products or services, and the contract appears to be a one-time payment for travel reimbursement.

Description

PER DIEM FOR: J. DEUTSCH - 10/14-10/16/2025 - ITASCA IL