Award
Alabama Department of Revenue PV 019 2600003223
TRAVEL, IN-STATE - MILEAGE
Recipient
LETORRY L LEONARD
Award Amount
$459.65
Ceiling
$459.65
Awarded
July 20, 2026
Identifier
PV 019 2600003223
The Alabama Revenue Department awarded a travel reimbursement contract to Letorry L Leonard for in-state employee travel expenses, specifically for employee subsistence without overnight stay, with a total payment of $38.25. The award was made for the fiscal year 2026, with the payment date on July 20, 2026. The award covers in-state travel within Alabama, with the procurement details indicating a focus on employee travel expenses. The contract involves a single product line item for travel reimbursement, with no specific part number or vendor other than the recipient. The NAICS code for this type of service is 561990 (All Other Support Services). The contact for the procurement is not explicitly listed, but the award is associated with the Alabama Revenue Department. The place of performance is within Alabama, USA. Likely competitors for similar awards could include travel reimbursement service providers and support service companies.
Description
TRAVEL, IN-STATE / MILEAGE