Award

Rockford 25450100

TRAVELING EXPENSES FOR SHURICE HUNTER TO 2025 NATIONAL PELRA CERT WEEK IN CHARLOTTE, NORTH CAROLINA

Recipient

Not Specified

Award Amount

$274.00

Ceiling

$274.00

Awarded

January 08, 2025

Identifier

25450100

The Rockford municipality government in Illinois awarded a purchase order to cover traveling expenses for Shurice Hunter to attend the 2025 National PELRA Certification Week in Charlotte, North Carolina. The purchase order, identified as 25450100, was issued on January 8, 2025, with an obligated amount of $274. The award details indicate that the vendor or recipient is not specified, but the buyer is the Rockford municipality government, located at 425 E State St, Rockford, Illinois, 61104. The purchase involves a single item described as traveling expenses for the specified event, with a unit price of $274 and a quantity of 1. The award is a contract category, and the procurement is related to travel expenses for an individual attending a professional certification event.

Description

TRAVELING EXPENSES FOR SHURICE HUNTER TO 2025 NATIONAL PELRA CERT WEEK IN CHARLOTTE, NORTH CAROLINA