Idaho FOIA #2401033

Upload of new intouch codes and items

The Accounting department issued a purchase order to Intouch Receipting for $150.00 on 2024-01-08, for the upload of new intouch codes and items. The award was processed under PO number 2401033, with the invoice IN021561, and the payment is scheduled for 2024-01-11. The procurement involves a single transaction with no specified contract duration or multi-year arrangement. The vendor, Intouch Receipting, will receive payment for providing software update services. The purchase is categorized under a contract for software or IT services. The award is located within the jurisdiction of an unspecified U.S. state, with no explicit location details provided.

Description

Upload of new intouch codes and items