Idaho FOIA #TV 25-028Reimburs

TV 25-028Reimburs Federal Progarms / Had to stay an extra night

This purchase order was issued by the Federal Programs department to reimburse Carene Finch with an award amount of $55.00 for staying an extra night related to federal programs. The order was posted on September 26, 2024, and the payment was scheduled to be made by September 30, 2024. The procurement involved a single line item describing the reimbursement for federal program expenses, with no additional products or services specified. The award appears to be a straightforward reimbursement rather than a multi-year or complex contract.

Description

TV 25-028Reimburs Federal Progarms / Had to stay an extra night