Rockford 25210445

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

The Rockford municipality government in Illinois awarded a purchase order for a per diem payment of $176 to an unspecified vendor for travel expenses incurred by S. Beaman from October 14 to October 16, 2025, in Itasca, Illinois. The order was issued on August 26, 2025, and involves a single item with a quantity of 1 at a unit price of $176. The award appears to be a one-time transaction with no specified vendor name or detailed contract terms.

Description

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