# Scottsdale Unified District 2551466

blanket purchase order NTE $35,000 to pay for the club portion of CMAS Nashville trip. FT # 15144. Feb.26 - March 1, ...

**Recipient:** TERRA TRAVEL

**Award Amount:** $35,000.00
**Ceiling:** $35,000.00

**Awarded:** December 10, 2024

**Identifier:** 2551466

The Scottsdale Unified District, a school district in Arizona, awarded a $35,000 blanket purchase order to TERRA TRAVEL on December 10, 2024, for travel expenses related to a student trip to Nashville scheduled from February 26 to March 1, 2025. The award covers hotel accommodations, transfers, studio visits, listening room, Grand Ole Opry, and agency fees, with specific line-item breakdowns for these services. This is a single-transaction order with contractual obligation finalized at the specified amount. The order involves local education sector procurement activities.

### Description

blanket purchase order NTE $35,000 to pay for the club portion of CMAS Nashville trip. FT # 15144. Feb.26 - March 1, 2025. this is for hotel, transfers, Blackbird Studio, listening room, and Grand Ole Opry. authorized user kbraden/rmaxwell.; CMAS Nashville trip. FT # 15144. Feb.26 - March 1, 2025. this is for hotel,; CMAS Nashville trip. FT # 15144. Feb.26 - March 1, 2025. Blackbird Studio, listening room, and Grand Ole Opry.; CMAS Nashville trip. FT # 15144. Feb.26 - March 1, 2025. this is for agency fees