# Scottsdale Unified District 2551536

PO to Terra Travel for remainder of Professional Services fees for DMHS Band trip to London, Dec. 28, 2024-Jan. 4, 20...

**Recipient:** TERRA TRAVEL

**Award Amount:** $5,845.00
**Ceiling:** $5,845.00

**Awarded:** December 17, 2024

**Identifier:** 2551536

The Scottsdale Unified District in Arizona awarded a purchase order to Terra Travel for professional services related to the DMHS Band trip to London scheduled for December 28, 2024, to January 4, 2025, with a total amount of $5,845. The purchase was made on December 17, 2024, and covers the remainder of the travel services fees, identified as FT #14487 and Terra Travel Trip #30931. The contract is a single-transaction order intended to cover specific travel arrangements, with amounts to be paid promptly in IVisions. The award involves one primary vendor, Terra Travel, and was authorized by Bryan Hummel.

### Description

PO to Terra Travel for remainder of Professional Services fees for DMHS Band trip to London, Dec. 28, 2024-Jan. 4, 2025. FT #14487. Terra Travel Trip #30931. NTE: $5,845.00, Authorized user: Bryan Hummel. Amounts to be promptly received in IVisions with a