Award

Broken Arrow Public Schools 2021-11-156

125/BLKT/MILEAGE REIMB/110; payee: AYCOCK, LINDA L

Recipient

Not Specified

Award Amount

$38.76

Ceiling

$38.76

Awarded

March 04, 2021

Identifier

2021-11-156

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, explicitly authorized on March 4, 2021, to reimburse Linda Aycock for mileage amounting to $38.76. The order is a straightforward contractual payment for mileage reimbursement, with no noted contract end date or comprehensive vendor details. The order's description and financial obligation suggest a single-transaction payment without a formal multi-year contract.

Description

125/BLKT/MILEAGE REIMB/110; payee: AYCOCK, LINDA L