# Scottsdale Unified District 2505065

***CHANGE ORDER*** add line 2 for Rental car booking for $30.00 SB 2/25/2025; Hotel for teacher Amanda Mckay to take ...

**Recipient:** TERRA TRAVEL

**Award Amount:** $1,558.24
**Ceiling:** $1,558.24

**Awarded:** February 19, 2025

**Identifier:** 2505065

This purchase order was issued by Scottsdale Unified District, a school district in Arizona, to vendor TERRA TRAVEL. It covers a change order for travel and lodging expenses associated with a school event in Dallas, TX scheduled for March 17-20, 2025. The procurement includes a rental car booking costing $30 and a hotel booking for a teacher named Amanda Mckay, with a total obligation of $1,558.24. The vendor TERRA TRAVEL will provide the bookings, and the order was awarded on February 19, 2025. The purchase appears to be a single-transaction change order related to an educational activity.

### Description

***CHANGE ORDER*** add line 2 for Rental car booking for $30.00 SB 2/25/2025; Hotel for teacher Amanda Mckay to take student to Choir Nationals in Dallas TX March 17-20, 2025.