Idaho FOIA #TV 24-077

TV 24-077 ISBA Day on the Hill / Travel & Day Per Diem with Mileage

This purchase order from the 'Accounting' department awards a contract to Randy Smith for travel, day per diem, and mileage reimbursement related to the ISBA Day on the Hill event. The total obligated amount is $605.00. The vendor receiving payment is Randy Smith. The award was issued on February 6, 2024, with the invoice number TV 24-077. The procurement appears to be a single-transaction award for travel expenses, with no indication of a multi-year or blanket arrangement. The award is categorized under 'other' as it pertains to travel reimbursement. The country code is 'US' with jurisdiction 'NA' (not specified), and the award is associated with the 'Accounting' department, which is a government office. No specific location or contact details are provided beyond the department and vendor name. Likely competitors for similar awards could include travel agencies or expense reimbursement service providers.

Description

TV 24-077 ISBA Day on the Hill / Travel & Day Per Diem with Mileage