Idaho Department of Education Child Nutrition Programs TV 24-131

TV 24-131 ISNA Conf / Travel & Day Per Diem

The Idaho Department of Education Child Nutrition Programs issued a purchase order to Tiffany Marie Lindaman for $185.00 on April 30, 2024, covering travel and day per diem expenses related to the ISNA Conference. The purchase was a contract awarded for travel-related services, with the award amount obligated and paid through the department's Child Nutrition division. The order references a single line item with invoice number TV 24-131, and the vendor received payment scheduled for May 29, 2024. The procurement involved no additional vendors or competitors mentioned.

Description

TV 24-131 ISNA Conf / Travel & Day Per Diem