# Broken Arrow Public Schools 2022-11-653

152/BLKT/MILEAGE REIMB/140; invoice date 4/6/2022

**Recipient:** HAYLEE HORTON

**Award Amount:** $12.69
**Ceiling:** $12.69

**Awarded:** April 30, 2022

**Identifier:** 2022-11-653

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Haylee Horton for mileage reimbursement related to invoice dated 4/6/2022, with an awarded amount of $12.69. The procurement appears to be a single-transaction contract with no specified contract end date, focusing on mileage reimbursement services. The award involves only the awardee and the buyer, with no additional vendors or competitors mentioned.

### Description

152/BLKT/MILEAGE REIMB/140; invoice date 4/6/2022