# 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