Award

Rockford 26210182

PER DIEM FOR: M. SANDER - 04/29-05/01/2026 - SPRINGFIELD, IL

Recipient

Not Specified

Award Amount

$188.00

Ceiling

$188.00

Awarded

March 24, 2026

Identifier

26210182

This purchase order from the Rockford municipality government in Illinois is a single-transaction award for a per diem payment of $188 to cover expenses for M. Sander from April 29 to May 1, 2026, in Springfield, Illinois. The order involves a contract category with a focus on travel or per diem services. The award was issued on March 24, 2026, and the vendor is not specified in the source data.

Description

PER DIEM FOR: M. SANDER - 04/29-05/01/2026 - SPRINGFIELD, IL