Thunder Ridge High School TV 26-103

TV 26-103 IFCS Educators Conf / Travel & Day Per Diem with Mileage

This purchase order from Thunder Ridge High School, a public school in Idaho Falls School District 91, Idaho, USA, awarded to vendor Kealie Marie Wallis, covers a travel and day per diem expense related to the IFCS Educators Conference, with a total obligated amount of $642.00. The order references the invoice TV 26-103 and includes travel mileage and per diem costs. The procurement appears to be a single-transaction award for conference-related travel expenses, with no indication of a multi-year or blanket arrangement.

Description

TV 26-103 IFCS Educators Conf / Travel & Day Per Diem with Mileage