# Scottsdale Unified District 2551267

Refund on Catalina Trip

**Recipient:** BROUGH, TOM

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** November 18, 2024

**Identifier:** 2551267

This purchase order involves the Scottsdale Unified District, a school district in Arizona, contracting a refund service from vendor BROUGH, TOM for the amount of $400. The order was awarded on November 18, 2024, under the category of student activities, with no specific contract end date mentioned. The purchase is for a refund related to a Catalina Trip. The vendor received payment of $400 for described services. The transaction appears to be a straightforward single-transaction refund order within the school district. No notable multi-year arrangement is indicated.

### Description

Refund on Catalina Trip