Hillcrest High School TV 25-082

TV 25-082 Prevention Conference / Travel & Day Per Diem with Mileage

This purchase order from Hillcrest High School, a public school in Idaho, involves a contract awarded to Phillip Joseph Abshire for $430.00 on April 14, 2025. The procurement covers travel, day per diem, and mileage expenses related to the Prevention Conference, with the award identified as TV 25-082. The order was posted to the general ledger and paid by Hillcrest High School, with the award amount obligated for conference-related travel services. The vendor, Phillip Joseph Abshire, is the recipient of the payment, and the purchase is categorized under educational services for a K-12 public school. The award is a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

TV 25-082 Prevention Conference / Travel & Day Per Diem with Mileage