Idaho FOIA #TV 26-052

TV 26-052 APPA Institute for Facilities Management / Travel & Day Per Diem

This purchase order from the Maintenance department awards a contract to Michael Shawn Cress for $387.00, covering travel and day per diem expenses related to the APPA Institute for Facilities Management. The order was issued on January 13, 2026, with payment processed by the department. The award is a single-transaction procurement with no indication of a multi-year or blanket arrangement. The vendor, Cress, Michael Shawn, is the recipient of the payment, and the buyer is the Maintenance department. The purchase is categorized under 'other' as it pertains to travel expenses. The award is located within the United States, with no specific city or county provided.

Description

TV 26-052 APPA Institute for Facilities Management / Travel & Day Per Diem