# Broken Arrow Public Schools 2021-11-1919

194/BLKT/TRAVEL/052; invoice date 2/28/2021

**Recipient:** MICHELLE DAWN BERGWALL

**Award Amount:** $122.00
**Ceiling:** $122.00

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1919

The purchase order from Broken Arrow Public Schools (a school district in Oklahoma) authorizes a payment of $122.0 to Michelle Dawn Bergwall for travel-related expenses as documented in invoice 194/BLKT/TRAVEL/052 dated February 28, 2021. The contract was awarded on March 31, 2021, under purchase order number 2021-11-1919, with the obligation and award amounts identical. The vendor, Michelle Dawn Bergwall, will receive payment for services or expenses related to the specified travel documentation, supporting a single-transaction procurement. This award falls under the educational category and is related to a U.S. school district.

### Description

194/BLKT/TRAVEL/052; invoice date 2/28/2021