# Broken Arrow Public Schools 2023-11-281

153/BLKT/MILEAGE REIMB/175; invoice date 1/5/2023

**Recipient:** HOFFMAN, JOEY

**Award Amount:** $15.87
**Ceiling:** $15.87

**Awarded:** January 31, 2023

**Identifier:** 2023-11-281

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to vendor Joey Hoffman for mileage reimbursement totaling $15.87, as documented under PO number 2023-11-281. This single-transaction award, dated January 31, 2023, covers an invoice related to travel expenses incurred on January 5, 2023. No additional products or services were specified. The award emphasizes reimbursement rather than a typical procurement of goods or services, with no notable contractual or project-specific requirements mentioned.

### Description

153/BLKT/MILEAGE REIMB/175; invoice date 1/5/2023