Rockford 26210264

REIMBURSEMENT FOR: P. GALLAGHER - 05/06-05/07/2026 - SPRINGFIELD, IL

This purchase order from the municipality government of Rockford, Illinois, involves a reimbursement of $81.00 to an unspecified recipient for travel expenses incurred by P. Gallagher on May 6-7, 2026, in Springfield, IL. The order was issued on May 11, 2026, and covers a single item with a unit price of $81.86. The vendor is not specified, and the award appears to be a straightforward reimbursement with no additional products or services. The order is a single-transaction procurement, with no indication of a multi-year or blanket contract.

Description

REIMBURSEMENT FOR: P. GALLAGHER - 05/06-05/07/2026 - SPRINGFIELD, IL