# Broken Arrow Public Schools 2022-62-509

804/REFUND/720

**Recipient:** Not Specified

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** April 30, 2022

**Identifier:** 2022-62-509

This purchase order pertains to a refund transaction totaling $100.00 for Broken Arrow Public Schools, a school district in Oklahoma, as indicated by the award with ID 2022-62-509. The transaction was awarded on April 30, 2022, with the obligated amount matching the award amount. The procurement involves no specified vendor or product details beyond the description "804/REFUND/720". The contract appears to be a straightforward refund, possibly related to an existing agreement or overpayment adjustment, with no indication of multi-year contracts or recurring arrangements.

### Description

804/REFUND/720