Award

Idaho FOIA #TV 26-072

TV 26-072 / IASA Conference ? Travel & Day Per Diem

Recipient

Landon, Wendy L

Award Amount

$236.00

Ceiling

$236.00

Awarded

January 30, 2026

Identifier

TV 26-072

The Special Services department issued a purchase order to Wendy L. Landon for travel and day per diem expenses related to the IASA Conference, with an obligated amount of $236.00. The award was made on January 30, 2026, and the vendor received payment on February 11, 2026. The purchase was a single-transaction contract, with no mention of additional products or services beyond travel expenses. The award is categorized under 'other' as it pertains to conference travel reimbursement. The procurement involved a government agency or department named 'Special Services,' but specific jurisdiction or location details are not provided.

Description

TV 26-072 / IASA Conference ? Travel & Day Per Diem