Scottsdale Unified District 2551227

***CHANGE ORDER#2*** increase line 1 & 5 total $52.10 SB 2/19/2025 ***CHANGE ORDER*** increase line 1 & 2 total $453....

This purchase order, issued by the Scottsdale Unified District in Arizona, is a single-transaction contract awarded to Terra Travel. The total obligation amount is $9,025.69, which covers airfare for 12 travelers, local bus transportation in New York, hotel accommodations, and an AZ fee for a choir class trip scheduled from January 31 to February 2, 2025. The award was made on November 13, 2024, and includes multiple line items with specific descriptions of travel and lodging services. Notably, this order reflects a change in the original agreement, increasing costs by a total of $506.08 in additional charges. The contract appears to be a one-time purchase covering a planned trip, with various travel service components purchased from Terra Travel.

Description

CHANGE ORDER#2 increase line 1 & 5 total $52.10 SB 2/19/2025 CHANGE ORDER increase line 1 & 2 total $453.98 SB 12/20/2024 Airfare - 12 travelers / For choir class trip to New York on 01/31 to 02/02/2025 FT # 15100. Site Council; Site Council approved - CHOIR - local bus transportation in NY, FT # 15100 on 01/31 to 02/02/20205; Site Council approved - Trip to NY FT# 15100 - Hotel; Trip to NY FT # 15100 on 01/31-02/02/2025 Authorized user: Sammy Brauer; Terra Travel AZ fee - Trip to NY FT # 15100