Thunder Ridge High School TV 25-022

TV 25-002 CTE Conference / Travel & Day Per Diem with Mileage

This purchase order from Thunder Ridge High School, a public school in Idaho Falls, Idaho, involves a contract awarded to Rebecca Nichole Burnside for $444.59. The order covers travel, day per diem, and mileage reimbursement related to the CTE Conference, with the invoice number TV 25-022 dated July 30, 2024. The award is a single-transaction procurement with no indication of a multi-year or blanket arrangement. The vendor, Burnside, Rebecca Nichole, is the recipient of payment. The procurement was posted to the general ledger and processed through the school district's accounts payable system. The award is categorized under the 'k12' sector, with the buyer being Thunder Ridge High School, a public school in Idaho. The country code is 'US', and the jurisdiction is 'ID' for Idaho. The award involves a single vendor and is not associated with any projected competitors.

Description

TV 25-002 CTE Conference / Travel & Day Per Diem with Mileage