Idaho Department of Education Child Nutrition Programs TV 24-131

TV 24-131 ISNA Conf / Travel & Day Per Diem

The Idaho Department of Education Child Nutrition Programs issued a purchase order to Heather Plain for $185 on April 30, 2024, to cover travel and day per diem expenses related to the ISNA Conference. The award is a single-transaction contract with no specified period of performance. The vendor, Heather Plain, will receive payment for the described services. The purchase was posted to the general ledger and processed through the Child Nutrition department. The award is part of a procurement for conference-related travel expenses, with no additional notable contract requirements.

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TV 24-131 ISNA Conf / Travel & Day Per Diem