Award

Scottsdale Unified District 2551686

Terra Travel Professional Services fee for JAG Universal Studios Trip April 12-13, 2024, FT #14709; Hotel Rooms for A...

Recipient

TERRA TRAVEL

Award Amount

$865.86

Ceiling

$865.86

Awarded

January 22, 2025

Identifier

2551686

The Scottsdale Unified District in Arizona, a school district, issued a purchase order to TERRA TRAVEL for $865.86 on January 22, 2025, covering professional travel services for a trip to Universal Studios and hotel accommodations for choir members attending an event at NAU Jazz Madrigal. The contract includes services for a trip on April 12-13, 2024, and hotel stay on February 6-7, 2025, with an additional $1.86 for extra hotel costs. OEM/vendor involved is TERRA TRAVEL, providing services including travel fee and hotel booking. The purchase was made in the state of Arizona, USA. The award involved booking services with Terra Travel, with a specific increase for additional hotel costs. The contract is a single-transaction order with detailed line items for travel services and hotel accommodations.

Description

Terra Travel Professional Services fee for JAG Universal Studios Trip April 12-13, 2024, FT #14709; Hotel Rooms for ACE Choir members for NAU Jazz Madrigal 2/6-7/2025 through Terra Travel at Country Inn & Suites by Radisson; PO increase in the amount of $1.86 for additional Hotel Costs