Award

Rockford 26210254

PER DIEM FOR: N. GRENLUND - 06/17-06/19/2026 - NORMAL, IL

Recipient

Not Specified

Award Amount

$128.00

Ceiling

$128.00

Awarded

May 08, 2026

Identifier

26210254

This purchase order from the Rockford municipality government in Illinois is a single-transaction award for a per diem payment to N. Grenlund covering the dates June 17 to June 19, 2026. The contract amount is $128.00, awarded on May 8, 2026. The order involves a straightforward payment for travel or lodging expenses, with no specific vendor named, and is categorized under a contract acquisition.

Description

PER DIEM FOR: N. GRENLUND - 06/17-06/19/2026 - NORMAL, IL