Idaho FOIA #TV 26-095

TV 26-095 NSBA-National School Board Assoc Conf / Travel & Day Per Diem

This purchase order is a single-transaction award for travel and day per diem expenses related to the NSBA (National School Boards Association) Conference, with an obligated amount of $333.00. The award was issued by the 'Accounting' department to vendor 'Jenkins, Paul' on March 31, 2026, with payment scheduled for April 1, 2026. The procurement involves travel-related services for an educational event, likely targeting a K-12 educational context, given the NSBA association. The award appears to be a straightforward conference travel reimbursement or per diem arrangement, with no additional products or services specified. The award is part of a contract category, with no explicit mention of multi-year or blanket terms.

Description

TV 26-095 NSBA-National School Board Assoc Conf / Travel & Day Per Diem