Award

Selah School District 4162400394

AIRFARE & CAR RENTAL DECA NATIONALS 4 STUDENTS 4/25/-4/30/25; DOMINIC DECLAIRE DECA NATINALS CTE FUNE

Recipient

BANK OF AMERICA

Award Amount

$3,766.00

Ceiling

$3,766.00

Awarded

March 06, 2025

Identifier

4162400394

The Selah School District in Washington awarded a purchase order to Bank of America for travel expenses related to DECA Nationals, including airfare and car rental for four students from April 25 to April 30, 2025. The total obligated amount is $3,766, covering airline tickets and associated costs. The purchase appears to be a single-transaction procurement for student travel, with no indication of a multi-year contract.

Description

AIRFARE & CAR RENTAL DECA NATIONALS 4 STUDENTS 4/25/-4/30/25; DOMINIC DECLAIRE DECA NATINALS CTE FUNE