Scottsdale Unified District 2551798

Airfare for Saguaro Choir to Nashville on 3/27-3/30/2025, FT #15052, Other PO is 2550500; Accommodations for Saguaro ...

This purchase order from Scottsdale Unified District (a school district in Arizona) awarded to Terra Travel for airfare, accommodations, a travel agency fee, and related services for the Saguaro Choir's trip to Nashville scheduled for March 27-30, 2025. The total obligated and award amount is $79,431.25. The procurement includes four line items: airfare, accommodations, a travel agency fee, and hotel for the choir, all under contract number 2551798, with a previous related PO 2550500. The award was issued on January 30, 2025, as a single, consolidated transaction.

Description

Airfare for Saguaro Choir to Nashville on 3/27-3/30/2025, FT #15052, Other PO is 2550500; Accommodations for Saguaro Choir to Nashville on 3/27-3/30/2025, FT #15052, Other PO is 2550500; Terra Travel Agency Fee; Hotel for Saguaro Choir to Nashville on 3/27-3/30/2025, FT #15052, Other PO is 2550500