# Scottsdale Unified District 2551019

Airfare for FT #15187 for Saguaro Cheer to Nationals on 2/12-2/17/2025; Accommodations for FT #15187 for Saguaro Chee...

**Recipient:** TERRA TRAVEL

**Award Amount:** $19,630.30
**Ceiling:** $19,630.30

**Awarded:** October 28, 2024

**Identifier:** 2551019

This purchase order from Scottsdale Unified District in Arizona (ID: 2551019) awards a contract to Terra Travel Agency for airfare, accommodations, and agency fees related to Saguaro Cheer's participation in the nationals from February 12 to February 17, 2025. The total obligated amount is $19,630.30. The contract includes three line items: airfare for $7,033.25, accommodations for $10,570.42, and agency fees for $2,026.63. The award was issued on October 28, 2024, and covers services procured from Terra Travel Agency, a vendor specializing in travel arrangements.

### Description

Airfare for FT #15187 for Saguaro Cheer to Nationals on 2/12-2/17/2025; Accommodations for FT #15187 for Saguaro Cheer to Nationals on 2/12-2/17/2025; Terra Travel Agency Fee