Award

Rockford 26180530

INV. 045-511983 TRAVEL EXP. FOR REP., MARCH 2026

Recipient

Not Specified

Award Amount

$1,226.00

Ceiling

$1,226.00

Awarded

April 08, 2026

Identifier

26180530

The Rockford municipality in Illinois awarded a purchase order for travel expenses for a representative in March 2026, with a total obligated amount of $1,226.00. The purchase was made under PO number 26180530 on April 8, 2026. The award details indicate a single item: travel expenses for March 2026, with a unit price of $1,226.35, and the recipient is not specified. The award is categorized as a contract and is associated with the municipality government of Rockford, Illinois.

Description

INV. 045-511983 TRAVEL EXP. FOR REP., MARCH 2026