Award

Kankakee County 5401023KF

REIMBURSEMENT TRAVEL EXPENSES-CONFERENCE

Recipient

Not Specified

Award Amount

$157.55

Ceiling

$157.55

Awarded

November 09, 2023

Identifier

5401023KF

This purchase order from Kankakee County, Illinois, for a total amount of $157.55, is for reimbursement of travel expenses related to a conference. The contract was awarded on November 9, 2023, as a single-transaction procurement. The award does not specify a recipient/vendor, and the detailed description indicates a focus on conference travel expense reimbursement, without multiple products or services. The award falls under the 'county_government' category, which is categorized as 'local'.

Description

REIMBURSEMENT TRAVEL EXPENSES-CONFERENCE