# Scottsdale Unified District 2505500

Reimbursement for DMHS Airfare-Orlando FL, International Career Development Conference; Reimbursement for Transportat...

**Recipient:** DESERT MTN. HIGH SCHOOL BOOKSTORE

**Award Amount:** $5,395.77
**Ceiling:** $5,395.77

**Awarded:** March 19, 2025

**Identifier:** 2505500

This purchase order from Scottsdale Unified District, a school district in Arizona, authorized a reimbursement totaling $5,395.77 to Desert Mountain High School Bookstore for airfare and transportation expenses related to a student participation in the International Career Development Conference. The award involves two line items: one for airfare ($4,797.00) and one for transportation ($598.77), both issued on March 19, 2025, under contract number 2505500, with a single recipient and vendor. The procurement appears to be a direct reimbursement rather than a multi-year or ongoing contractual arrangement.

### Description

Reimbursement for DMHS Airfare-Orlando FL, International Career Development Conference; Reimbursement for Transportation to and from
