Idaho FOIA #TV 20-081

Per Diem

This purchase order, identified as TV 20-081, was awarded on January 10, 2025, by the District Office to Carissa Coats for a Per Diem service, with an obligated and award amount of $493. The order involves a single line item for Per Diem, with no specified quantity or unit price, and was processed as a contract. The payment was scheduled to be completed by January 15, 2025, with a final clearance date of January 31, 2025. The procurement appears to be a straightforward per diem reimbursement or service, with no multi-year or blanket contract indicated.

Description

Per Diem