Award

Idaho FOIA #TV 25-008

TV 25-008 IASA Conference / Travel & Day Per diem with Mileage

Recipient

Marlowe, Kenneth R

Award Amount

$608.00

Ceiling

$608.00

Awarded

July 22, 2024

Identifier

TV 25-008

This purchase order from the District Office awarded to Kenneth R. Marlowe a payment of $608.00 for conference-related travel expenses, including travel and day per diem with mileage, associated with the IASA Conference. The order was issued on July 22, 2024, and covers travel reimbursement for an event attended by Kenneth R. Marlowe. The procurement appears to be a single-transaction award with no indication of a multi-year contract.

Description

TV 25-008 IASA Conference / Travel & Day Per diem with Mileage