Idaho Department of Education Child Nutrition Programs TV 24-131

TV 24-131 ISNA Conf / Travel & Day Per Diem

The Idaho Department of Education Child Nutrition Programs issued a purchase order to Parkinson, Natalie C for $185 on April 30, 2024, to cover travel and day per diem expenses related to the ISNA Conference. The purchase is a single-transaction contract with no specified period of performance. The award was posted to the general ledger and paid by May 29, 2024. The procurement was categorized under the 'child nutrition' department, indicating a state government agency. The vendor, Parkinson, Natalie C, will receive payment for the awarded amount. The purchase involved travel expenses, with no additional products or services specified. The award is part of a typical conference-related expense, with no notable contract requirements beyond the travel and per diem coverage.

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TV 24-131 ISNA Conf / Travel & Day Per Diem