Idaho FOIA #TV 25-046

TV 25-046 NFMT-Ntional facilities Management & Tech / Travel & Day Per Diem

This purchase order was issued by Maintenance to Jessica Rachel Bradshaw for $301.0 on September 30, 2024, for services related to facilities management, technology, travel, and day per diem. The order appears to be a single-transaction contract with no specified duration, awarded on the same date as the purchase order. The vendor, Jessica Rachel Bradshaw, is the recipient of the award, and the buyer is Maintenance. The award is located in the United States, with jurisdiction in an unspecified state, and the country code is 'US'. The NAICS code for this type of service is not explicitly provided. The contact information for procurement officials is not available. The location is associated with the Maintenance department, but no specific address or city is provided. Potential competitors for similar awards could include companies specializing in facilities management, travel, and per diem services, but none are explicitly named in the source data.

Description

TV 25-046 NFMT-Ntional facilities Management & Tech / Travel & Day Per Diem