Award
Technical Careers High School ST25-1637
ST25-1637 Chaperone for TCHS FFA to Moscow Idaho / Travel & Day Per Diem
Recipient
Dey, Chelsey Ellen Damarra
Award Amount
$306.00
Ceiling
$306.00
Awarded
May 29, 2025
Identifier
ST25-1637
This purchase order from Technical Careers High School in Idaho Falls, Idaho, awarded to Chelsey Ellen Damarra for $306, covers travel and day per diem expenses for a chaperone accompanying the FFA team to Moscow, Idaho. The order was issued on May 29, 2025, and is a single-transaction contract with no specified multi-year or blanket arrangement. The vendor, Chelsey Ellen Damarra, is the recipient of the award, and the purchase was made by the public high school. The procurement details include the invoice number ST25-1637 and the award amount of $306. The order is categorized under the 'contract' acquisition category, and the location is within the state of Idaho, USA.
Description
ST25-1637 Chaperone for TCHS FFA to Moscow Idaho / Travel & Day Per Diem