# Missoula County Public Schools 22701344

TRIP FEE FOR [REDACTED]; TRIP FEES FOR [REDACTED]

**Recipient:** BOB ROGERS TRAVEL

**Award Amount:** $2,514.70
**Ceiling:** $2,514.70

**Awarded:** September 29, 2026

**Identifier:** 22701344

Missoula County Public Schools awarded purchase order 22701344 to **BOB ROGERS TRAVEL** for travel fees. The PO lists 11 line items, each with quantity 1: one “TRIP FEE FOR [REDACTED]” at $451.51 and ten “TRIP FEES FOR [REDACTED]” entries priced at $78.30 (three lines), $489.37, $430.65, $117.45, $39.15, $313.20, $97.87, and $340.60. The stated total award amount is $2,514.70. The underlying trip details are redacted; no additional contract requirements are provided.

### Description

TRIP FEE FOR [REDACTED]; TRIP FEES FOR [REDACTED]