Rockford 25210444

PER DIEM FOR: S. WELSH - 10/14-10/16/2025 - ITASCA IL

This purchase order from the municipality government of Rockford, Illinois, involves a single transaction for a per diem payment of $176 to an unspecified recipient for travel expenses incurred by S. Welsh from October 14 to October 16, 2025, in Itasca, Illinois. The order was awarded on August 26, 2025, and covers one unit of service or product. The vendor or recipient is not specified in the source data. The contract appears to be a straightforward per diem arrangement with no additional notable requirements.

Description

PER DIEM FOR: S. WELSH - 10/14-10/16/2025 - ITASCA IL