Rockford 25450123

HOTEL EXPENSE FOR IPELRA SEMINAR

The City of Rockford, Illinois, awarded a purchase order to cover a hotel expense for the IPELRA seminar, with a total obligated amount of $101.00. The purchase was made by the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The order references a single item, a hotel expense, with a unit price of $101.44, and was issued on June 3, 2025. No specific vendor or recipient name was provided, and the award appears to be a straightforward contract for a seminar-related hotel expense. The award is a single-transaction purchase, not part of a multi-year or blanket agreement.

Description

HOTEL EXPENSE FOR IPELRA SEMINAR