Idaho FOIA #TV 25-065

TV 25-065 LRP Conference / /Travel & Day Per Diem

The Special Services department issued a purchase order to vendor Johnson, Merilee Miller for $408.00 on April 7, 2025, covering travel and day per diem expenses related to the LRP Conference. The order references the invoice TV 25-065 and was processed through the G/L system, with the award amount obligated and paid in April 2025. The procurement appears to be a single-transaction award for conference-related travel support, with no specific contract duration or multi-year arrangement indicated.

Description

TV 25-065 LRP Conference / /Travel & Day Per Diem