# 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