# Scottsdale Unified District 2551797

Airfare for Saguaro Band trip to Nashville 3/27/2025-3/30/2025, FT # 15051, Other PO is 2550585; Terra Travel Agency ...

**Recipient:** TERRA TRAVEL

**Award Amount:** $28,681.32
**Ceiling:** $28,681.32

**Awarded:** January 30, 2025

**Identifier:** 2551797

This purchase order, issued by Scottsdale Unified District, a school district in Arizona, is a single-transaction contract awarded on January 30, 2025, to Terra Travel for airfare, accommodations, and agency fees related to the Saguaro High School band trip to Nashville scheduled for March 27-30, 2025. The total obligated and award amount is $28,681.32. The order includes airline tickets, hotel accommodations, and a travel agency fee, with multiple line items specified. It appears to be a multi-component purchase for a scheduled educational/extracurricular activity.

### Description

Airfare for Saguaro Band trip to Nashville 3/27/2025-3/30/2025, FT # 15051, Other PO is 2550585; Terra Travel Agency Fee; Accommodations for Saguaro Band trip to Nashville 3/27/2025-3/30/2025, FT # 15051, Other PO is 2550585; Hotel for Saguaro Band trip to Nashville 3/27/2025-3/30/2025, FT # 15051