Lincoln High School TV 25-008

TV 25-008 IASA Conferance / Travel & Day Per Diem with Mileage

This purchase order is a single-transaction award from Lincoln High School, Idaho, for a travel and per diem expense related to the IASA Conference, with a total obligated amount of $654. The vendor receiving payment is Lance Miller. The award was issued on July 16, 2024, and covers travel, lodging, and related expenses for staff attending the conference. The procurement appears to be a one-time expense without a specified multi-year contract. The award is categorized under the 'k12' education sector. The location is Lincoln High School in Idaho Falls, Idaho, USA. The award involves a vendor named Lance Miller, who is paid for travel services. The award is likely to face competition from other travel and conference service providers.

Description

TV 25-008 IASA Conferance / Travel & Day Per Diem with Mileage