Thunder Ridge High School TV 25-002

TV 25-002 CTE Conference / Travel & Day Per Diem with Mileage

This purchase order is a single-transaction award from Thunder Ridge High School, a public school in Idaho Falls, Idaho, for a reimbursement related to a CTE Conference, including travel, day per diem, and mileage. The vendor receiving payment is Rebecca Webster, who is associated with the award. The contract amount is $444.00, and the order was posted on July 24, 2024. The procurement appears to be a straightforward conference travel reimbursement with no indication of a multi-year or blanket arrangement. The award is categorized under the 'k12' sector, and the country code is 'US' with jurisdiction 'ID' for Idaho. The award is associated with the Idaho Falls School District 91, specifically Thunder Ridge High School.

Description

TV 25-002 CTE Conference / Travel & Day Per Diem with Mileage