Scottsdale Unified District 2551421

To pay for Flights and Charter for POM trip to Orlando for Nationals. FT# 15287. Event Date: 01/29/25-02/03/25. Confi...

The Scottsdale Unified District, a school district in Arizona, issued a purchase order on December 5, 2024, amounting to $38,386.26 to Terra Travel for travel services including flights, hotel, and service fees for a POM trip to Orlando from January 29 to February 3, 2025. The purchase covers airline tickets with American Airlines, hotel accommodations, and Terra Travel service fees, related to a student activity event. This is a single-transaction procurement awarded on the same day, with detailed line items specifying products and services procured, and maintains a comprehensive record of all vendor details and contract requirements.

Description

To pay for Flights and Charter for POM trip to Orlando for Nationals. FT# 15287. Event Date: 01/29/25-02/03/25. Confirmation # FKYGPB American Airlines. Authorized user: Ciara Selk; To pay for Hotel for POM trip to Orlando for Nationals. FT# 15287. Event Date: 01/29/25-02/03/25.Authorized user: Ciara Selk; Terra Travel Service Fees