Bonneville Online High School TV 26-003

TV 26-003 IASA Conference / Travel & Day Per Diem with Mileage

This purchase order from Bonneville Online High School, a public school in Idaho, Idaho Falls, Idaho, involves a contract awarded to Corey R Telford for $722.0. The procurement covers travel, day per diem, and mileage expenses related to the IASA Conference, with the invoice number TV 26-003. The award was made on July 9, 2025, and the vendor received payment on July 16, 2025. The order is a single-transaction purchase for conference-related travel expenses, with no indication of a multi-year or blanket arrangement.

Description

TV 26-003 IASA Conference / Travel & Day Per Diem with Mileage