Award

Broken Arrow Public Schools 2022-22-282

Fund 22; 000/BLKT/MILEAGE RIEMB/215

Recipient

Not Specified

Award Amount

$48.27

Ceiling

$48.27

Awarded

March 08, 2022

Identifier

2022-22-282

Broken Arrow Public Schools in Oklahoma issued a purchase order to cover mileage reimbursements Fund 22, with a total obligation of $48.27. The order includes two line items: a $25.86 reimbursement and a $22.41 reimbursement, both related to mileage expenses. The purchase order was placed on March 8, 2022, and is categorized as a contract award. The vendor recipient is not specified in the data.

Description

Fund 22; 000/BLKT/MILEAGE RIEMB/215