Award

Rockford 25210430

PER DIEM FOR: N. WALKER - 10/29-10/31/25 - URBANA IL

Recipient

Not Specified

Award Amount

$137.00

Ceiling

$137.00

Awarded

August 18, 2025

Identifier

25210430

The Rockford municipality government in Illinois awarded a purchase order for a per diem payment of $137 to cover expenses for N. Walker from October 29 to October 31, 2025, in Urbana, Illinois. The purchase was a single-transaction contract with no specified vendor or recipient, and the award was made on August 18, 2025. The order details a per diem accommodation, with the vendor unspecified, and is categorized under local government procurement.

Description

PER DIEM FOR: N. WALKER - 10/29-10/31/25 - URBANA IL