Award

Idaho FOIA #TV 25-060

TV 25-060 IHSAA State Football / Travel & Day Per Diem with Mileage

Recipient

Campbell, Phillip Joseph

Award Amount

$565.00

Ceiling

$565.00

Awarded

October 28, 2024

Identifier

TV 25-060

This purchase order from the 'Accounting' department awards a payment of $565.00 to Phillip Joseph Campbell for travel, day per diem, and mileage related to the IHSAA State Football event. The order references the invoice TV 25-060 and is a single-transaction contract awarded on October 28, 2024. The procurement involves no specific products or services beyond travel reimbursement, with no additional contract requirements noted.

Description

TV 25-060 IHSAA State Football / Travel & Day Per Diem with Mileage