# Scottsdale Unified District 2550879

Breakdown - Transportation per person; Breakdown - Hotels, Meals, Appointments & Other per person; own - Educational ...

**Recipient:** TERRA TRAVEL

**Award Amount:** $141,702.75
**Ceiling:** $141,702.75

**Awarded:** October 15, 2024

**Identifier:** 2550879

This purchase order, issued by Scottsdale Unified District in Arizona, covers a contract awarded to Terra Travel for transportation per person, hotel, meals, appointments, and other per person services, along with a refund program and professional fees. The deal is valued at $141,702.75 and was awarded on October 15, 2024. The procurement includes multiple line items detailing transportation, accommodation, staff and miscellaneous travel expenses, refund programs, and professional service fees, totaling the obligated amount. The order is a single transaction related to student activities.

### Description

Breakdown - Transportation per person; Breakdown - Hotels, Meals, Appointments & Other per person; own - Educational On_x0002_Tour Staff & Misc per person; Breakdown - Refund Program; Terra Travel Professional Fee