Award

Idaho FOIA #TV 26-010

TV 26-010 ISBA Convention / Travel & Day Per Diem

Recipient

Lords, Jason

Award Amount

$203.00

Ceiling

$203.00

Awarded

October 31, 2025

Identifier

TV 26-010

This purchase order is a single-transaction award for travel and day per diem expenses related to the ISBA Convention, with an obligated amount of $203.0. The District Office issued the order to vendor Jason Lords on October 31, 2025, with payment scheduled for November 5, 2025. The award covers travel expenses associated with the convention, and it appears to be a one-time expense rather than a multi-year contract.

Description

TV 26-010 ISBA Convention / Travel & Day Per Diem