Hillcrest High School TV 25-004

TV 25-004 AP Institute / Travel & Day Per Diem

This purchase order from Hillcrest High School, a public school in Idaho, USA, awarded on July 10, 2024, to vendor Wade, Amanda Taylor, covers a contract valued at $407 for travel and day per diem expenses related to the AP Institute. The order includes a single line item with invoice number TV 25-004, and the procurement appears to be a one-time transaction for the specified event. The award is managed by Hillcrest High School, which is categorized under the 'public_school' kind, indicating a K-12 educational institution. The procurement involves no specified NAICS code in the source data, but it is related to educational travel services.

Description

TV 25-004 AP Institute / Travel & Day Per Diem