Rockford 26210168

PER DIEM FOR: A. GENKINGER - 04/19-04/23/2026 - DECATUR, IL

The Rockford municipality government in Illinois awarded a purchase order for a per diem payment of $232 to an unspecified recipient for travel expenses incurred by A. Genkinger from April 19 to April 23, 2026, in Decatur, Illinois. The purchase order number is 26210168, issued on March 17, 2026, with a contract category. The award involves a single item with a quantity of 1 and a unit price of $232, with no specific vendor or recipient named. The award is a straightforward per diem expense, likely part of a larger travel or personnel reimbursement arrangement, with no additional notable contract requirements.

Description

PER DIEM FOR: A. GENKINGER - 04/19-04/23/2026 - DECATUR, IL