Award

Rockford 26210175

PER DIEM FOR: J. VAZQUEZ - 05/10-05/15/2026 - WASHINGTON DC

Recipient

Not Specified

Award Amount

$529.00

Ceiling

$529.00

Awarded

March 20, 2026

Identifier

26210175

This purchase order from the municipality of Rockford, Illinois, USA, is a single-transaction award for a per diem payment of $529 to an unspecified recipient for travel expenses for J. Vazquez from May 10 to May 15, 2026, in Washington DC. The order was issued on March 20, 2026, and involves a contract category. The award references a single line item with a description specifying the purpose and dates of the per diem.

Description

PER DIEM FOR: J. VAZQUEZ - 05/10-05/15/2026 - WASHINGTON DC