Rockford 25210443

PER DIEM FOR: J. PETERSON - 10/14-10/16/2025 - ITASCA IL

This purchase order from the Rockford municipality government in Illinois is a single-transaction award for a per diem payment to J. Peterson covering the dates October 14-16, 2025, with an obligated amount of $176. The order was issued on August 26, 2025, and involves no specified vendor or recipient name. The contract appears to be a straightforward per diem reimbursement, with no additional products or services purchased. The award is categorized under local government (municipality) and is located in Illinois, USA.

Description

PER DIEM FOR: J. PETERSON - 10/14-10/16/2025 - ITASCA IL