Award

Broken Arrow Public Schools 2022-11-642

125/BLKT/MILEAGE REIMB/110; invoice date 4/5/2022

Recipient

WOLTERS, TAYLOR

Award Amount

$34.57

Ceiling

$34.57

Awarded

April 30, 2022

Identifier

2022-11-642

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Wolters, Taylor for mileage reimbursement totaling $34.57. The purchase is identified as contract award number 2022-11-642, made on April 30, 2022, for invoice date April 5, 2022. The transaction involves a single vendor, Wolters, Taylor, with no specific Product/Service description other than mileage reimbursement. The order appears to be a straightforward expense reimbursement, not a multi-year or blanket contract.

Description

125/BLKT/MILEAGE REIMB/110; invoice date 4/5/2022