Rockford 25210623

TUITION PAYMENT FOR NILE BENSALEM - ACCOUNT # 9731304675 - $15,163.80

The Rockford municipality in Illinois issued a purchase order for a tuition payment for Nile Bensalem, with a total amount of $15,163.80. The order was placed on December 30, 2025, and the vendor is not specified. The purchase was categorized as a contract and involves a single item: tuition payment for Nile Bensalem, account # 9731304675. The award is a single-transaction order with no indication of a multi-year or blanket arrangement.

Description

TUITION PAYMENT FOR NILE BENSALEM - ACCOUNT # 9731304675 - $15,163.80