J.4 Travel Cost Breakdown Spreadsheet.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Demonstration to Address Special Needs and Student Behavior on School Buses
Solicitation number
693JJ923R0000134
Issued by

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This document contains a travel cost breakdown spreadsheet and information on a related federal contract opportunity for a demonstration to address special needs and student behavior on school buses. The spreadsheet details anticipated travel costs for two employees to travel from Baltimore to Los Angeles from July 1st, including airfare, hotel rates, per diem amounts for meals and incidentals, potential car rental and other transportation costs. The related federal contract opportunity was solicited by the National Highway Traffic Safety Administration of the Department of Transportation, seeking a demonstration to address accessibility and behavior issues for special needs students on school buses, with a solicitation number of 693JJ923R000134. No further details on response dates, award timing, or required services were provided in this document.

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Travel Breakdown

DestinationReason for TripEmployee NameTravel To/FromTravel Dates - From/ToAirfareHotel Rate Per Day Per FTRNumber of NightsTotal Hotel (Plus Appl. Tax if Known)Meals & Incidentals Per Diem Per FTR# of Days M/I Per DiemTotal Per Diem (3/4 for 1st & last day)Car RentalMileage To/From Home AirportHome Airport ParkingTrans. To/From Dest. AirportOtherTotal
FloridaWorkJane DoeBaltimore to Los Angeles1-Jul$100.00$99.003$297.00$42.004$147.00$30.00$0.00$0.00$0.00$ 574.00
FloridaWorkJane DoeBaltimore to Los Angeles1-Jul$100.00$99.003$297.00$42.004$147.00$30.00$0.00$0.00$0.00$ 574.00
$ - 0
$100.00$ 100.00
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&8RFP: 693JJ923R000134

Title: Demo to Address Accessibility and Student Behavior on School Buses &"Times New Roman,Bold"J.4 Travel Cost Breakdown

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File details come from the government source that posted it. Updated .