Award

Rockford 26210177

PER DIEM FOR: B. WOLF - 05/10-05/15/2026 - WASHINGTON DC

Recipient

Not Specified

Award Amount

$529.00

Ceiling

$529.00

Awarded

March 20, 2026

Identifier

26210177

This purchase order from the municipality of Rockford, Illinois, is a single-transaction award for a per diem payment of $529 to B. Wolf for travel from May 10 to May 15, 2026, in Washington DC. The order involves a contract category with a focus on travel expenses, with no specific vendor named, and is part of a straightforward per diem reimbursement process. The award was obligated on March 20, 2026, and the total amount is $529.

Description

PER DIEM FOR: B. WOLF - 05/10-05/15/2026 - WASHINGTON DC