Idaho Transportation Department TV 25-030

TV 25-030 TSD - Transporting Students with disabilities Conf / Travel & Day Per Diem

The Idaho Transportation Department, a state agency, issued a purchase order to Hawkins, Kristeen Lee for $600 on October 8, 2024, to provide transportation services for students with disabilities, including travel and day per diem. The award is a single-transaction contract with no indication of a multi-year arrangement. The procurement was for services related to a conference or event, as indicated by the description. The purchase was made under the category 'contract' and involves a vendor who is an individual contractor. The award was processed through the Transportation department in Idaho, USA, with the jurisdiction code 'ID'. The awardee, Hawkins, Kristeen Lee, is the recipient of the payment, and the award is associated with the invoice number TV 25-030. The procurement contact details are not provided, but the award was posted to the general ledger and paid by check in October 2024. Likely competitors for similar transportation services could include other individual contractors or transportation service providers in the region.

Description

TV 25-030 TSD - Transporting Students with disabilities Conf / Travel & Day Per Diem