# Carlsbad Unified School District 14439247

Travel & Conference Reimbursem

**Recipient:** DUFFY, MATT

**Award Amount:** $1,961.58
**Ceiling:** $1,961.58

**Awarded:** May 28, 2026

**Identifier:** 14439247

This purchase order from Carlsbad Unified School District, a California-based school district, reimburses Matt Duffy for travel and conference expenses amounting to $1,961.58. The order was issued on May 28, 2026, under PO number 14439247 to the vendor Duffy, Matt. The contract appears to be a one-time reimbursement linked to a specific event or travel, without a specified end date. The main OEM or vendor involved is Duffy, Matt, and the award involves only this individual service with no additional products or services mentioned.

### Description

Travel & Conference Reimbursem