Minnesota FOIA #2752751

Payment for Invoice # INV - 10101 - UPH (non-UMN participant costs); Payment for Invoice # INV - 10101 - UPH (UMN tra...

This purchase order, issued by the Twin Cities, is a single-transaction award made on March 24, 2025, totaling $12,904.00. It involves a payment to UPHAM HOTEL / BACK BAY INN, located in Santa Barbara, California, for invoice #INV-10101 covering costs for UMN travelers ($2,975.40) and non-UMN participants ($9,929.40). The order is a contract for reimbursing expenses associated with travel and participant costs, with no specified contract period. The procurement appears to be related to a project involving the University of Minnesota, with the Twin Cities acting as the buyer.

Description

Payment for Invoice # INV - 10101 - UPH (non-UMN participant costs); Payment for Invoice # INV - 10101 - UPH (UMN traveler costs)