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