Rockford 26210190

PER DIEM FOR: S. TOEPFER - 05/06-05/07/2026 - SPRINGFIELD, IL

This purchase order from the municipality of Rockford, Illinois, awards a payment of $108 to an unspecified recipient for per diem expenses incurred by S. Toepfer on May 6-7, 2026, in Springfield, IL. The order was issued on March 27, 2026, and covers a single item with a quantity of one at a unit price of $108. The award is a contract for per diem reimbursement, with no specific vendor named, and is part of a single-transaction procurement.

Description

PER DIEM FOR: S. TOEPFER - 05/06-05/07/2026 - SPRINGFIELD, IL