Award

Rockford 26210286

PER DIEM FOR: MARCOMB - 08/22-08/27/2026 - CLEARWATER BEACH, FL

Recipient

Not Specified

Award Amount

$327.00

Ceiling

$327.00

Awarded

June 01, 2026

Identifier

26210286

This purchase order from the municipality of Rockford, Illinois, involves a single transaction for a per diem payment of $327 to cover expenses for Marcomb from August 22 to August 27, 2026, at Clearwater Beach, Florida. The order was issued on June 1, 2026, and the vendor is not specified. The award is a contract category, with no specific OEMs or vendors mentioned, and it appears to be a straightforward per diem reimbursement without additional products or services. The purchase is associated with the Rockford municipality government, located at 425 E State St, Rockford, IL, and falls under the 'local' category. The award is in the United States, with jurisdiction in Illinois (IL). No specific contacts or competing companies are listed.

Description

PER DIEM FOR: MARCOMB - 08/22-08/27/2026 - CLEARWATER BEACH, FL