Rockford 26210287

PE DIEM FOR: C. LENZ - 09/29-10/02/2026 - EAST PEORIA, IL

This purchase order from the municipality government of Rockford, Illinois, involves a single transaction for a per diem payment of $142 to an unspecified recipient for travel expenses incurred by C. Lenz from September 29 to October 2, 2026, in East Peoria, Illinois. The order references a contract category and is a one-time procurement with no specified vendor or recipient details beyond the description. The award was made on June 1, 2026, and the total obligated amount is $142.

Description

PE DIEM FOR: C. LENZ - 09/29-10/02/2026 - EAST PEORIA, IL