Idaho FOIA #TV 24-102

TV 24-102 IASEA-Blue Jeans Workshop / Travel & Day Per Diem

This purchase order from Special Services awarded to Wendy L. Landon a contract valued at $203 for travel, day per diem, and workshop expenses related to the Blue Jeans Workshop (TV 24-102). The order was issued on February 5, 2024, with payment processed by the department of Special Services. The vendor, Wendy Landon, is the recipient of the award, and the purchase was posted to the general ledger with invoice TV 24-102. The procurement appears to be a single-transaction order for travel and workshop services, with no indication of a multi-year or blanket arrangement.

Description

TV 24-102 IASEA-Blue Jeans Workshop / Travel & Day Per Diem