Idaho FOIA #TV 25-037

TV 25-037 ISBA Convention / Travel & Day Per Diem

The Accounting department issued a purchase order for $215 to Scott Woolstenhulme for travel and day per diem related to the ISBA Convention, awarded on October 21, 2024. The purchase was a single-transaction contract with no specified contract period, and the award is categorized under 'other' as it pertains to travel expenses. The vendor, Scott Woolstenhulme, is the recipient of the award, and the purchase was posted to the general ledger with invoice number TV 25-037. The procurement involved no specific NAICS code, contact persons, or location details beyond the department name 'Accounting'. The award is not associated with any specific geographic location or jurisdiction, and no competitors are listed.

Description

TV 25-037 ISBA Convention / Travel & Day Per Diem