Rockford 25210427

PER DIEM FOR: E. ROMAN - 10/29-10/31/25 - URBANA IL

This purchase order from the municipality government of Rockford, Illinois, involves a single transaction for a per diem payment of $137 to an unspecified recipient for travel expenses for E. Roman from October 29 to October 31, 2025, in Urbana, Illinois. The order references a contract category and is a one-time payment with no indication of a multi-year arrangement. The vendor is not specified, but the buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104.

Description

PER DIEM FOR: E. ROMAN - 10/29-10/31/25 - URBANA IL