Award

Idaho FOIA #TV 25-028

TV 25-028 Federal Programs Directors Meeting / Travel & Day Per Diem

Recipient

Poole, Susan M

Award Amount

$203.00

Ceiling

$203.00

Awarded

August 26, 2024

Identifier

TV 25-028

The purchase order was issued by Special Services to reimburse Susan M. Poole for travel and day per diem expenses related to the Federal Programs Directors Meeting, with an obligated amount of $203.00. The award was made on August 26, 2024, and the payment is scheduled for September 4, 2024. The order references a single line item for travel and per diem, with no additional products or services specified. The procurement appears to be a one-time expense for federal program activities.

Description

TV 25-028 Federal Programs Directors Meeting / Travel & Day Per Diem