Rockford 26210272

REIMBURSEMENT FOR: J. ALEXANDER - 05/10-05/15/2026 - ANDOVER, MN

This purchase order, issued by the Rockford municipality government in Illinois, is a reimbursement transaction for J. Alexander's travel expenses incurred from May 10 to May 15, 2026, in Andover, Minnesota. The order references a single item with a total amount of $105.00, awarded on May 18, 2026. The vendor or recipient is not specified, and the order appears to be a straightforward reimbursement rather than a procurement of goods or services. The order is categorized under a contract acquisition, with no additional notable contract requirements. The order is a single-transaction, likely related to travel reimbursement, with no indication of a multi-year or blanket arrangement.

Description

REIMBURSEMENT FOR: J. ALEXANDER - 05/10-05/15/2026 - ANDOVER, MN