Idaho FOIA #TV 25-103

TV 25-103 Student Centered Coaching / Travel & Day Per Diem

The purchase order from Federal Programs, awarded on April 18, 2025, to vendor Finch, Carene, involves a contract valued at $253 for student-centered coaching, travel, and day per diem services. The order references the invoice TV 25-103 and includes detailed expenses for coaching and travel support. The procurement appears to be a single-transaction award with no indication of a multi-year or blanket arrangement. The award is categorized under federal programs, indicating a government-funded initiative.

Description

TV 25-103 Student Centered Coaching / Travel & Day Per Diem