Rockford 26210185

PER DIEM FOR: K. HORMIG - 05/06-05/07/2026 - SPRINGFIELD, IL

This purchase order from the Rockford municipality government in Illinois is a single-transaction award for a per diem payment of $108 to an unspecified recipient for travel expenses incurred by K. Hormig on May 6-7, 2026, in Springfield, Illinois. The order was issued on March 27, 2026, and involves a contract category. The vendor is not specified, and the award appears to be a straightforward per diem reimbursement with no additional products or services. The award is part of a local government procurement in Illinois, USA, with no listed competitors.

Description

PER DIEM FOR: K. HORMIG - 05/06-05/07/2026 - SPRINGFIELD, IL