Travel and Out-of-Pocket Expense Services

This contract covers reimbursement for travel and out-of-pocket expenses incurred while performing consulting services, including airfare, lodging, meals, and ground transportation for meetings, site visits, or training. The services are classified under NAICS code 481111 and are structured as a subcontract, meaning the work will be performed by a third party under the authority of a prime contractor or other entity. The opportunity was posted on June 19, 2026, with a response deadline of July 17, 2026, and is being administered by the state of Utah through its designated organizational unit. All expenses must be directly related to the performance of consulting duties and are subject to reimbursement based on documented costs and compliance with stated guidelines. The place of performance and point of contact details are not specified, and the opportunity is accessible via a public portal linked to Utah’s procurement system.