Idaho FOIA #TV 26-056

TV 26-056 IASBO Finance Workshop / Travel & Day Per Diem

This purchase order from the Accounting department awards a contract to Guy S. Wangsgard for the IASBO Finance Workshop, including travel and per diem expenses, with a total obligated amount of $301.00. The order was issued on February 17, 2026, and the payment was processed on February 18, 2026. The vendor, Wangsgard, Guy S, is the recipient of the award, and the procurement is categorized under a contract for training or conference-related expenses. The award appears to be a single-transaction purchase for workshop travel and per diem, with no indication of a multi-year or blanket arrangement.

Description

TV 26-056 IASBO Finance Workshop / Travel & Day Per Diem