Award

Idaho FOIA #TV 25-095

TV 25-095 IML Security Expo / Travel & Day Per Diem

Recipient

Tracy, Daniel Reed

Award Amount

$280.00

Ceiling

$280.00

Awarded

March 17, 2025

Identifier

TV 25-095

This purchase order from the Maintenance department awarded a $280 contract to vendor Daniel Reed Tracy for travel and day per diem expenses related to the IML Security Expo, with the award date on March 17, 2025. The order references a single line item for the same purpose, with no additional products or services specified. The award appears to be a one-time expense rather than a multi-year contract.

Description

TV 25-095 IML Security Expo / Travel & Day Per Diem