Award

Broken Arrow Public Schools 2022-11-1724

121/BLKT/TRAVEL REIMB/505

Recipient

Not Specified

Award Amount

$239.04

Ceiling

$239.04

Awarded

February 24, 2022

Identifier

2022-11-1724

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, involves a total obligation of $239.04 for travel reimbursement. The contract, identified as 2022-11-1724, was awarded on February 24, 2022, and is a single-transaction procurement. The award mentions a vendor with no specified name and references a description '121/BLKT/TRAVEL REIMB/505'. The order is categorized under contract services and is related to the education sector at the K-12 level.

Description

121/BLKT/TRAVEL REIMB/505