Rockford 26210259

PER DIEM FOR: D. BOONE - 08/02-08/05/2026 - CHICAGO, IL

This purchase order, issued by the Rockford municipality government in Illinois, is a single-transaction contract for a per diem payment of $345 to an unspecified recipient for travel expenses incurred by D. Boone from August 2 to August 5, 2026, in Chicago, Illinois. The order references a vendor or recipient not specified in the source data. The contract appears to be a one-time payment with no indication of a multi-year or blanket arrangement. The award involves a straightforward per diem reimbursement, with no additional products or services purchased. The award is categorized under local government procurement, with the buyer being the Rockford municipality government, and the location is within Illinois, USA.

Description

PER DIEM FOR: D. BOONE - 08/02-08/05/2026 - CHICAGO, IL