Rockford 25210534

REIMBURSEMENT FOR: E. TORRANCE - 10/17-10/22/2025 - DENVER CO

The Rockford municipality government in Illinois issued a purchase order for a reimbursement of $171.00 to cover travel expenses for E. Torrance from October 17 to October 22, 2025, in Denver, Colorado. The order references a single item with a unit price of $171.77, and the award was made on October 27, 2025. The vendor receiving payment is not specified, and the purchase appears to be a straightforward reimbursement rather than a procurement of goods or services. The order is categorized under a contract acquisition, with no additional notable contract requirements.

Description

REIMBURSEMENT FOR: E. TORRANCE - 10/17-10/22/2025 - DENVER CO