Thunder Ridge High School SLICE REIM Kara

REIMBURSTMENT: Kara Jackson

This purchase order is a reimbursement transaction from Thunder Ridge High School, Idaho, to vendor Kara Lynn Jackson for an amount of $384.00, issued on April 9, 2025. The award is a contract for reimbursement purposes, with the vendor receiving payment for services or expenses related to Kara Jackson. The order references a single invoice titled 'SLICE REIM Kara' and involves a single product or service described as 'REIMBURSTMENT: Kara Jackson.' The procurement was managed by Thunder Ridge High School, a public school in Idaho Falls, Idaho, and the award appears to be a straightforward reimbursement with no indication of a multi-year or blanket arrangement.

Description

REIMBURSTMENT: Kara Jackson