Scottsdale Unified District 2550583

Invoice # 42190121 - Pay for Las Vegas trip on 10-04-2024, Southpoint Resource & Garden Buffett Brunch for Chaparral ...

Scottsdale Unified District in Arizona, a school district, issued a purchase order to Terra Travel for $4,224.94 on 09/09/2024. The order covers expenses related to a Las Vegas trip on October 4, 2024, including a resource and brunch at Southpoint, as well as Terra Travel's professional fee. The procurement involved a contract category with notable details specified in the invoice, and the award is part of the district's activities sponsored by the Student Activities DAC. No specific contract end date is mentioned.

Description

Invoice # 42190121 - Pay for Las Vegas trip on 10-04-2024, Southpoint Resource & Garden Buffett Brunch for Chaparral Band; Terra Travel Professional Fee