Rockford 25220269

TUITION REIMBURSEMENT FOR COMPANY FIRE OFFICER WITH IFSI, 3/31/25-5/16/25

The Rockford municipality government in Illinois awarded a purchase order for tuition reimbursement to support a fire officer attending IFSI from March 31, 2025, to May 16, 2025. The award amount is $1,575, with the purchase order number 25220269 issued on September 15, 2025. The vendor or recipient is not specified in the data. The procurement involves a single line item for tuition reimbursement, with no specific vendor named. The award is a contract for educational reimbursement services, likely a one-time transaction. The award is associated with the Rockford municipality government, categorized as local government, located in Illinois, USA.

Description

TUITION REIMBURSEMENT FOR COMPANY FIRE OFFICER WITH IFSI, 3/31/25-5/16/25