Award

Idaho FOIA #TV 24-072

Per Diem

Recipient

Carroll, Wendy

Award Amount

$379.00

Ceiling

$379.00

Awarded

February 27, 2024

Identifier

TV 24-072

This purchase order, issued by the Federal Programs office, awards a payment of $379.00 to vendor Carroll, Wendy for Per Diem services. The order was posted on February 27, 2024, with a check date of February 28, 2024, and a due date for invoice payment set for March 28, 2024. The procurement appears to be a single-transaction contract with no indication of a multi-year or blanket arrangement. The award involves a straightforward service payment with no specified contract requirements beyond the Per Diem service.

Description

Per Diem