Award

Rockford 26406083

ANDREA HINRICHS DETROIT TRAVEL EXPENSE REIMBURSEMENT

Recipient

Not Specified

Award Amount

$265.00

Ceiling

$265.00

Awarded

April 02, 2026

Identifier

26406083

The City of Rockford, Illinois, awarded a purchase order to an unspecified vendor for a travel expense reimbursement for Andrea Hinrichs, with a total obligated amount of $265.00. The order was issued on April 2, 2026, under PO number 26406083. The procurement appears to be a single-transaction award with no specified vendor or additional products or services. The award is categorized under municipal government activities.

Description

ANDREA HINRICHS DETROIT TRAVEL EXPENSE REIMBURSEMENT