Idaho Department of Education Child Nutrition Programs TV 25-044

TV 25-044 Fall Food Expo / Travel & Day Per Diem

The Idaho Department of Education Child Nutrition Programs, a state agency, issued a purchase order to Troy D Zaugg for $150.00 for travel expenses and per diem related to the Fall Food Expo, with the award date on October 23, 2024. The purchase was documented under invoice TV 25-044, with the order posted to the general ledger and scheduled for payment by late November 2024. The vendor Zaugg, Troy D, is the recipient of the payment, and the purchase is associated with the Child Nutrition department in Idaho. The procurement appears to be a single-transaction order for event-related travel expenses, with no indication of a multi-year or blanket contract.

Description

TV 25-044 Fall Food Expo / Travel & Day Per Diem