Rockford 25210554

REIMBURSEMENT FOR: C. REDD - 10/17-10/22/2025 - DENVER CO

The Rockford municipality government in Illinois awarded a purchase order for a reimbursement to an unspecified recipient, with a total amount of $54.00. The purchase was made on November 6, 2025, and covers expenses incurred by C. Redd from October 17 to October 22, 2025, in Denver, Colorado. The OEMs or vendors are not specified in the source data. The order appears to be a single-transaction reimbursement, not a multi-year contract. The award is categorized under local government (municipality government), with the buyer being Rockford, Illinois, and the location of the expense in Denver, CO.

Description

REIMBURSEMENT FOR: C. REDD - 10/17-10/22/2025 - DENVER CO