Rockford 26305022

TO COVER TRAVEL EXPENSES INCURRED DURING OR IMMEDIATELY FOLLOWING THE T.H.E. CONFERENCE IN CHAMPAIGN, IL EMPLOYEE USE...

The City of Rockford, Illinois, awarded a purchase order to cover travel expenses incurred during the T.H.E. Conference in Champaign, IL, with a total amount of $105.00. The purchase includes two line items: one for employee vehicle use and another for additional travel expenses. The award was issued on March 31, 2026, and involves no specified vendor or recipient, indicating a direct payment for reimbursable expenses. The award is categorized under municipal government activities and is a single-transaction procurement.

Description

TO COVER TRAVEL EXPENSES INCURRED DURING OR IMMEDIATELY FOLLOWING THE T.H.E. CONFERENCE IN CHAMPAIGN, IL EMPLOYEE USED CITY ASSIGNED VEHICLE PER J. FINLEY (KB); TO COVER TRAVEL EXPENSES INCURRED DURING OR IMMEDIATELY FOLLOWING THE T.H.E. CONFERENCE IN CHAMPAIGN, IL