Award

Idaho FOIA #TV 25-127

TV 25-127 IASA Conference / Travel & Day Per Diem

Recipient

Landon, Wendy L

Award Amount

$150.00

Ceiling

$150.00

Awarded

June 11, 2025

Identifier

TV 25-127

The Special Services department issued a purchase order to Wendy L. Landon for $150.00 for conference travel and day per diem related to the IASA Conference, with the award date on June 11, 2025. The vendor, Landon, Wendy L, is the recipient of the award, and the purchase was posted to the general ledger with invoice number TV 25-127. The procurement appears to be a single-transaction award for conference-related expenses, with no specific location or jurisdiction provided.

Description

TV 25-127 IASA Conference / Travel & Day Per Diem