Otsego County 000080003

PER DIEM, TRAVEL JULY MEETING

This purchase order from Otsego County, a county government in Michigan identified by ISO code US-MI, covers a contract for per diem and travel expenses related to the July meeting. The award was granted to vendor Bonny Miller for a total amount of $76.10, consisting of $50.00 for per diem and $26.10 for travel, likely on a single-transaction basis. The award was officially made on September 25, 2026. The procurement involves no specific contract duration or additional conditions beyond reimbursing expenses. The order is part of a travel and meeting support service, with Otsego County acting as the buyer, and Bonny Miller as the recipient.

Description

PER DIEM, TRAVEL JULY MEETING