Award

Broken Arrow Public Schools 2021-11-300

003/BLKT/MILEAGE REIMB/050

Recipient

Not Specified

Award Amount

$105.86

Ceiling

$105.86

Awarded

March 08, 2021

Identifier

2021-11-300

The Oklahoma school district, Broken Arrow Public Schools, issued a purchase order to reimburse mileage expenses amounting to $105.86 to a unspecified recipient, under contract number 2021-11-300. The order is a single-transaction procurement approved on March 8, 2021, specifically for mileage reimbursement identified as 003/BLKT/MILEAGE REIMB/050, with no designated vendor, and reflects a straightforward expense reimbursement rather than a complex supply or service procurement.

Description

003/BLKT/MILEAGE REIMB/050