Rockford 26210176

PER DIEM FOR: T. ROHER - 05/10-05/15/2026 - WASHINGTON DC

The Rockford municipality government in Illinois awarded a purchase order for a per diem payment of $529 to an unspecified recipient for travel expenses incurred by T. Roher from May 10 to May 15, 2026, in Washington DC. The purchase order number is 26210176, issued on March 20, 2026, and the contract appears to be a single-transaction order for a specific travel-related service or expense. The award involves a single line item with a quantity of 1 and a unit price of $529, with no specific vendor or recipient named in the source data.

Description

PER DIEM FOR: T. ROHER - 05/10-05/15/2026 - WASHINGTON DC