Rockford 26450126

SOMOS ERG REIMBURSEMENT FOR WELLNESS FAIR ITEMS

The Rockford municipality government in Illinois awarded a purchase order for $30 to reimburse expenses related to wellness fair items, with the order dated May 21, 2026. The purchase was for a single item described as 'SOMOS ERG REIMBURSEMENT FOR WELLNESS FAIR ITEMS'. The vendor is not specified in the source data. The award is part of a contract category, and the procurement was managed by the Rockford municipality government, which is classified as a local government entity. The award is a single-transaction order with no specified vendor or recipient name, and the purchase was made in Illinois, USA.

Description

SOMOS ERG REIMBURSEMENT FOR WELLNESS FAIR ITEMS