Thunder Ridge High School TV 26-003

TV 26-003 IASA Conference / Travel & Day Per Diem with Mileage

This purchase order from Thunder Ridge High School, a public school in Idaho Falls School District 91, Idaho, USA, awarded to vendor Schultz, Brian Jay, covers expenses related to travel, lodging, and per diem for participation in the IASA Conference, with a total obligated amount of $704. The order was issued on July 1, 2025, and is a single-transaction contract. The procurement involves travel services and per diem allowances, with notable contract details including mileage reimbursement. The award is part of a standard conference expense reimbursement process, with no multi-year or blanket arrangement indicated.

Description

TV 26-003 IASA Conference / Travel & Day Per Diem with Mileage