Bonneville Online Elementary School TV 26-003

per diem/mileage

This purchase order from Bonneville Online Elementary School, a public school in Idaho, Idaho Falls, Idaho, involves a contract awarded to Natalie Sue Burr for the amount of $635. The order, dated July 28, 2025, covers per diem and mileage expenses. The procurement was processed through a purchase order with invoice number TV 26-003, and the payment was scheduled for July 30, 2025. The award is a single-transaction order for reimbursement of travel expenses, with no notable multi-year or blanket contract details. The vendor, Natalie Sue Burr, is the recipient of the payment, and the buyer is Bonneville Online Elementary School, part of the Idaho public school system. The award falls under the 'k12' category, with the jurisdiction being Idaho (ID), United States. The location includes Bonneville Online Elementary School at 2017 E 49th N, Idaho Falls. The procurement contacts are not specified, but the award is associated with the Bonneville Online Elementary School. Likely competitors for similar awards could include other travel reimbursement service providers or individual contractors offering mileage and per diem services.

Description

per diem/mileage