Award

Rockford 26401019

ANNA GARRISON PEORIA PER DIEM

Recipient

Not Specified

Award Amount

$92.00

Ceiling

$92.00

Awarded

March 11, 2026

Identifier

26401019

The City of Rockford, Illinois, awarded a purchase order to an unspecified vendor for a per diem payment to Anna Garrison in Peoria, with a total amount of $92.00. The order was issued on March 11, 2026, under contract category, and involves a single item described as 'ANNA GARRISON PEORIA PER DIEM'. The award is part of a single-transaction procurement, with no specific vendor named, and the purchase was made by the Rockford municipality.

Description

ANNA GARRISON PEORIA PER DIEM