Idaho FOIA #TV 26-072

TV 26-072 IASA Conference / Travel & Day Per Diem

The Special Services department issued a purchase order to April Marie Cole for $236.00 on February 18, 2026, to cover travel and day per diem expenses related to the IASA Conference. The order references the invoice TV 26-072 and was processed through the vendor Cole, April Marie. The procurement appears to be a single-transaction award with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and involves a service related to conference attendance.

Description

TV 26-072 IASA Conference / Travel & Day Per Diem