Broken Arrow Public Schools 2022-11-647

125/BLKT/MILEAGE REIMB/120; invoice date 4/5/2022

The purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for a total amount of $28.08. The vendor receiving the payment is Kristin A Brown. The procurement pertains to mileage reimbursement and blacktop expenses, as outlined in invoice date 4/5/2022, under contract number 2022-11-647. The order is a single-transaction award with a specified obligation amount. The agreement is associated with the district's operations in Oklahoma, and the award was made on April 30, 2022. The purchase involves the educational institution directly, with no specific products or detailed contract requirements beyond the mileage and expense reimbursement.

Description

125/BLKT/MILEAGE REIMB/120; invoice date 4/5/2022