# Broken Arrow Public Schools 2023-11-858

155/BLKT/MILEAGE REIMB/720

**Recipient:** SINGLETON, HELENA

**Award Amount:** $45.00
**Ceiling:** $45.00

**Awarded:** January 05, 2023

**Identifier:** 2023-11-858

The purchase order was issued by Broken Arrow Public Schools in Oklahoma for a mileage reimbursement, with a total obligation of $45.00 paid to Helena Singleton. The order was documented on January 5, 2023, and appears to be a straightforward, single-transaction contract for mileage reimbursement under the description "155/BLKT/MILEAGE REIMB/720". The Vendor Helena Singleton received payment for services or expenses related to this reimbursement, and the award was a contract with a specified obligation amount. The contract is managed under the jurisdiction of Oklahoma, USA.

### Description

155/BLKT/MILEAGE REIMB/720