# 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