Rockford 26305020

TO COVER TRAVEL EXPENSES DURING THIS CONFERENCE EMPLOYEE USED CITY ASSIGNED VEHICLE PER J. FINLEY (KB)

The City of Rockford, Illinois, awarded a purchase order to cover travel expenses for an employee using a city vehicle during a conference. The purchase order, identified as 26305020, was issued by the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The award amount is $45.00, and the order was placed on March 30, 2026. The vendor is not specified, but the purchase pertains to employee travel expenses, with no specific OEMs or vendors mentioned. The award is a single-transaction contract for a total of $45.00, with no notable contract requirements beyond reimbursement for travel.

Description

TO COVER TRAVEL EXPENSES DURING THIS CONFERENCE EMPLOYEE USED CITY ASSIGNED VEHICLE PER J. FINLEY (KB)