Idaho FOIA #TV 26-080

TV 26-080 Prevention Conference / Travel & Day Per Diem with Mileage

The District Office awarded a purchase order to Kenneth R. Marlowe for $474 on 02/27/2026, covering travel, day per diem, and mileage expenses related to a Prevention Conference. The award is a single-transaction procurement with no specified contract duration. The vendor, Kenneth R. Marlowe, is the recipient of the award, and the purchase was posted to the general ledger with invoice number TV 26-080. The procurement appears to be for travel reimbursement associated with a conference, with no additional products or services specified.

Description

TV 26-080 Prevention Conference / Travel & Day Per Diem with Mileage