Idaho FOIA #TV 26-071

TV 26-071 Solution Tree Conference / Travel & Day Per Diem with Mileage

The purchase order from Federal Programs, awarded on April 9, 2026, to vendor Finch, Carene, covers a travel, day per diem, and mileage reimbursement related to the Solution Tree Conference, with an obligated amount of $715. The order is a single-transaction procurement for travel expenses, with no mention of additional products or services. The award is associated with a conference and travel expenses, and no multi-year or blanket contract details are indicated.

Description

TV 26-071 Solution Tree Conference / Travel & Day Per Diem with Mileage