Thunder Ridge High School TV 25-121

TV 25-121 PLC Conference / Travel and Day Per diem with Mileage

This purchase order is from Thunder Ridge High School, a public school in Idaho Falls, Idaho, for a contract with Schultz, Brian Jay, amounting to $1,281. The order covers travel, conference, and per diem expenses related to a PLC conference, with the award date on May 24, 2025. The procurement appears to be a single-transaction order for conference-related travel expenses. The award is categorized under the 'k12' education sector. The original PO source indicates a purchase of travel and per diem services, with no mention of additional products or services. The award is a straightforward travel reimbursement or expense payment for a school event.

Description

TV 25-121 PLC Conference / Travel and Day Per diem with Mileage