Rockford 26210294

PE DIEM FOR: A. DOBRAN - 09/29-10/02/2026 - EAST PEORIA, IL

The Rockford municipality government in Illinois awarded a purchase order for a per diem payment of $142 to cover expenses for A. Dobran from September 29 to October 2, 2026, in East Peoria, IL. The purchase was a single-transaction contract with an obligated amount of $142, and the vendor was not specified in the source data. The award was issued on June 1, 2026, and the purchase order number is 26210294. The procurement involved a straightforward per diem expense, with no additional products or services listed.

Description

PE DIEM FOR: A. DOBRAN - 09/29-10/02/2026 - EAST PEORIA, IL