# Vermilion County VCSW 7976

TRAVEL EXPENSE

**Recipient:** CHEZEM

**Award Amount:** $507.60
**Ceiling:** $507.60

**Awarded:** November 26, 2013

**Identifier:** VCSW 7976

This purchase order from Vermilion County, a county government in Illinois, Illinois (US-IL), awarded to vendor CHEZEM an amount of $507.60 for travel expenses under contract VCSW 7976 on November 26, 2013. The award is a single-transaction purchase for travel reimbursements, with no specified contract end date, and involves a straightforward check payment to CHEZEM.

### Description

TRAVEL EXPENSE