Bonneville High School TV 26-026

TV 26-026 WayPoint Conference / Day Per Diem & Mileage

This purchase order is a single-transaction award from Bonneville High School, Idaho, Idaho Falls, Idaho, United States, to vendor Alexis Ann Tucker for $658.00, issued on September 19, 2025. The order covers expenses related to the WayPoint Conference, specifically Day Per Diem and Mileage reimbursements. The procurement was managed by Bonneville High School, a public school within the Idaho education system, and involves a contract for travel-related expenses. The vendor, Alexis Ann Tucker, is the recipient of the payment, with the award identified as TV 26-026. The purchase was processed through a purchase order with invoice number TV 26-026, and the payment was scheduled for September 24, 2025. The award is part of a straightforward, single-transaction procurement for conference-related travel expenses, with no notable contract requirements beyond reimbursement.

Description

TV 26-026 WayPoint Conference / Day Per Diem & Mileage