# Scottsdale Unified District 2551791

Accommodations for Saguaro Orchestra Trip to Orlando, 3/20-3/23/2055, FT #15147, Other PO is 2550779; Terra Travel Ag...

**Recipient:** TERRA TRAVEL

**Award Amount:** $114,351.92
**Ceiling:** $114,351.92

**Awarded:** January 30, 2025

**Identifier:** 2551791

This purchase order from Scottsdale Unified District, a school district in Arizona, awards a contract to Terra Travel for the total amount of $114,351.92 on 2025-01-30. The procurement covers accommodations, airfare, and agency fees related to the Saguaro Orchestra trip scheduled for March 20-23, 2025. The contract includes multiple line items, specifically hotel accommodations, airfare, a Terra Travel agency fee, and related services. The award appears to be a single-transaction procurement for travel logistics, with no indication of a multi-year or blanket agreement.

### Description

Accommodations for Saguaro Orchestra Trip to Orlando, 3/20-3/23/2055, FT #15147, Other PO is 2550779; Terra Travel Agency Fee; Airfare For Saguaro Orchestra trip to Orlando,3/20-3/23/2025, FT # 15147, Other PO is 2550779; Hotel For Saguaro Orchestra trip to Orlando,3/20-3/23/2025, FT # 15147, Other PO is 2550779