Award

Broken Arrow Public Schools 2023-11-1846

010/BLKT/TRAVEL REIMB/050; invoice date 12/9/2022

Recipient

BRASSFIELD, JEAN

Award Amount

$240.73

Ceiling

$240.73

Awarded

January 31, 2023

Identifier

2023-11-1846

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to Jean Brassfield for travel reimbursement, with a total obligation of $240.73. The procurement involved a contract, initiated with an invoice date of December 9, 2022, and awarded on January 31, 2023. The award covered travel expenses and was part of a single-transaction purchase order. The OEMs or vendors involved include Jean Brassfield, who received the award and payment for the specified expenses.

Description

010/BLKT/TRAVEL REIMB/050; invoice date 12/9/2022