Rockford 26210224

REIMBURSEMENT FOR: C. REDD - 04/09/26-04/12/2026 - GRAPEVINE, TX

The City of Rockford, Illinois, issued a purchase order for a reimbursement to an unspecified recipient for travel expenses incurred by C. Redd from April 9 to April 12, 2026, in Grapevine, Texas. The order, identified as 26210224, was awarded on April 23, 2026, with an amount of $51.00. The procurement appears to be a single-transaction reimbursement, with no specific vendor or company named. The award is categorized under a contract and involves a reimbursement for travel expenses. The buyer is the Rockford municipality government, located in Illinois, USA. The award does not specify a recipient company or vendor, and no competitors are listed. The purchase involves a straightforward expense reimbursement, with no additional products or services specified.

Description

REIMBURSEMENT FOR: C. REDD - 04/09/26-04/12/2026 - GRAPEVINE, TX