Idaho Department of Education Child Nutrition Programs TV 25-113

TV 25-113 ISNA-Idaho School Nutrition Assoc Conf / Travel & Day Per Diem

The Idaho Department of Education Child Nutrition Programs issued a purchase order to Jill Nicole Murphy for travel and day per diem expenses related to the Idaho School Nutrition Association Conference. The order, identified as TV 25-113, was awarded on April 30, 2025, with an obligated amount of $277.00. The purchase was made under the category of contract, and the vendor received payment for the specified travel and conference expenses. The order is a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

TV 25-113 ISNA-Idaho School Nutrition Assoc Conf / Travel & Day Per Diem