Idaho FOIA #Walmart 2/4/25

groceries for STEP

This purchase order involves the Special Services department acquiring groceries for the STEP program, with a total obligated amount of $79.00. The vendor receiving payment is Schuldt, Rachel, who supplied the groceries, as indicated by the invoice Walmart 2/4/25. The order was posted on February 14, 2025, with payment completed by February 19, 2025. The procurement appears to be a single-transaction order for groceries, with no indication of a multi-year or blanket arrangement. The original source data shows the vendor as Schuldt, Rachel, and the buyer as Special Services, with the purchase described as groceries for STEP.

Description

groceries for STEP