# Scottsdale Unified District 2506309

***CHANGEORDER*** Increase PO $43.00 for additional charges SB 4/30/2025 Travel for Traci Gillespie; IB training in K...

**Recipient:** TERRA TRAVEL

**Award Amount:** $434.96
**Ceiling:** $434.96

**Awarded:** April 28, 2025

**Identifier:** 2506309

This purchase order, issued by Scottsdale Unified District in Arizona, is a contract modification increasing the existing purchase order amount by $43.00 for travel charges related to IB training in Keystone, Colorado, scheduled for 4/30/2025. The order, awarded on 4/28/2025, is awarded to vendor TERRA TRAVEL for a specific travel service, with detailed charges listed. The contract pertains to expenses for Mountainside Middle School, a location within the district, and involves a single procurement for travel-related services under a change order process.

### Description

***CHANGEORDER*** Increase PO $43.00 for additional charges SB 4/30/2025 Travel for Traci Gillespie; IB training in Keystone CO
