Rockford 25210630

PER DIEM FOR: N. WALKER - 01/06-01/07/2026 - MARION, AR

This purchase order from the municipality of Rockford, Illinois, is a single-transaction contract awarding a payment of $104 to cover per diem expenses for N. Walker for the dates January 6 to January 7, 2026, in Marion, Arkansas. The order references a per diem service with no specified vendor, indicating a direct payment for travel or lodging reimbursement. The contract is obligated on December 31, 2025, and involves a single unit of service at a unit price of $104.

Description

PER DIEM FOR: N. WALKER - 01/06-01/07/2026 - MARION, AR