Bonneville High School TV 25-041

TV 25-041 ISATA Idaho Arts Assoc / Travel & Day Per Diem with Mileage

This purchase order is a contract awarded by Bonneville High School, a public school in Idaho, Idaho Falls, Idaho, to vendor Clayton, Robert E for the amount of $397.0. The procurement covers travel and day per diem expenses with mileage for the Idaho Arts Association, as detailed in invoice TV 25-041. The award was made on September 9, 2024, and the vendor will receive payment following the check date of September 11, 2024. The order appears to be a single-transaction purchase related to travel reimbursement, with no indication of a multi-year or blanket arrangement.

Description

TV 25-041 ISATA Idaho Arts Assoc / Travel & Day Per Diem with Mileage