Award

Broken Arrow Public Schools 2022-11-1606

11/541/BLKT/TRAVEL REIMB/053; source lists individual payee PROCTOR, HOLLY

Recipient

Not Specified

Award Amount

$1,636.09

Ceiling

$1,636.09

Awarded

March 05, 2022

Identifier

2022-11-1606

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order on March 5, 2022, with contract number 2022-11-1606, for travel reimbursement expenses. The supplier or recipient detail is not specified, but the contract covers reimbursements totaling approximately $1,636.09. The purchase involved individual payee Holly Proctor, with two line items totaling $1,636.09, and is part of a formal contractual arrangement.

Description

11/541/BLKT/TRAVEL REIMB/053; source lists individual payee PROCTOR, HOLLY