Bonneville Joint School District 93 TV 25-082

TV 25-082 Prevention Conf / Travel & Day Per Diem with Mileage

The Bonneville Joint School District 93 in Idaho, a school district, issued a purchase order to vendor Emily Jo Anne Freeman for a total amount of $514.00. The order, dated April 5, 2025, covers travel, day per diem, and mileage reimbursement related to a prevention conference, identified by invoice TV 25-082. The procurement was a contract awarded directly to the individual vendor, with no additional competitors mentioned. The purchase was processed through the district's procurement system, with the award amount obligated on April 5, 2025, and payment scheduled for April 9, 2025.

Description

TV 25-082 Prevention Conf / Travel & Day Per Diem with Mileage