Award

Idaho FOIA #TV 26-010

TV 26-010 ISBA Convention / Travel & Day Per Diem

Recipient

Wangsgard, Guy S

Award Amount

$203.00

Ceiling

$203.00

Awarded

October 30, 2025

Identifier

TV 26-010

The government agency 'Accounting' awarded a purchase order to vendor 'Wangsgard, Guy S' for $203.00 on October 30, 2025, for travel and day per diem related to the ISBA Convention. The award is a single-transaction contract with no specified duration. The purchase was posted to the general ledger and paid by check on November 5, 2025. The procurement involves no specific NAICS code, but it pertains to travel services. The award details include the invoice number TV 26-010 and the description 'TV 26-010 ISBA Convention / Travel & Day Per Diem.' The award is categorized under 'other' as it does not fall into the K-12, higher education, local, or state categories.

Description

TV 26-010 ISBA Convention / Travel & Day Per Diem