Rockford 25450144

EMPLOYEE EXPENSE REPORT FOR TRAVELING TO IML CONFRENCE 08/17/25-08/20/25

The City of Rockford, Illinois, issued a purchase order for $206 to cover employee expenses related to traveling to the IML Conference from August 17 to August 20, 2025. The order was awarded on September 9, 2025, and involves a single line item for employee expense reporting. The buyer is the Rockford municipality government, located at 425 E State St, Rockford, IL 61104. The recipient/vendor is not specified. The award is categorized under local government, with jurisdiction in Illinois, USA. No specific vendor or OEM is mentioned, and the purchase appears to be a straightforward expense reimbursement. Likely competitors for similar awards could include travel expense management companies or financial service providers specializing in government reimbursements.

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EMPLOYEE EXPENSE REPORT FOR TRAVELING TO IML CONFRENCE 08/17/25-08/20/25