Rockford 25210533

REIMBURSEMENT FOR: R. GAMBINI - 10/18-10/22/2025 - DENVER CO

The City of Rockford, Illinois, issued a purchase order for a reimbursement to R. Gambini for travel expenses incurred from October 18 to October 22, 2025, in Denver, Colorado. The award amount is $168.00, and the purchase was made under contract category. The awardee or recipient is not specified in the data. The purchase order was created on October 23, 2025. The procurement is a single-transaction order with no additional products or services listed. The buyer is the municipality government of Rockford, Illinois, located at 425 E State St, Rockford, IL 61104. The award is classified under the NAICS code 561990 (All Other Support Services). The contact information for procurement officials is not provided. The location of the award is in Rockford, Illinois, and the jurisdiction is IL, United States. Potential competitors for similar awards include companies providing travel reimbursement services or related consulting firms.

Description

REIMBURSEMENT FOR: R. GAMBINI - 10/18-10/22/2025 - DENVER CO