# Scottsdale Unified District 2552719

purchase order to pay deposit for XC FT #15931. Oct. 2-4, 2025. TRANSPORTATION GRAY LINE . authorized user kbraden/tm...

**Recipient:** TERRA TRAVEL

**Award Amount:** $1,846.60
**Ceiling:** $1,846.60

**Awarded:** June 05, 2025

**Identifier:** 2552719

Scottsdale Unified District, a school district in Arizona, awarded a purchase order to TERRA TRAVEL for a deposit concerning transportation services scheduled for October 2-4, 2025. The total awarded amount was $1,846.60, covering the deposit and professional fees, in a single transaction under award number 2552719 on June 5, 2025, with a contract to pay for services related to the Gray Line transportation project. This is a one-time purchase order, not part of a multi-year contract.

### Description

purchase order to pay deposit for XC FT #15931. Oct. 2-4, 2025. TRANSPORTATION GRAY LINE . authorized user kbraden/tmoore; TERRA TRAVEL PROFESSIONAL FEES