Award

Broken Arrow Public Schools 2022‐22‐159

REFUND

Recipient

SCARLETT GREWE/REFUND

Award Amount

$112.30

Ceiling

$112.30

Awarded

July 31, 2021

Identifier

2022‐22‐159

This purchase order (PO number 2022‑22‑159) is a single-transaction refund authorized by Broken Arrow Public Schools, a school district in Oklahoma. The total award amount is $112.30, paid to vendor Scarlett Grewe/Refund, with two line items of $55.50 and $56.80 respectively, under a contractual agreement designated as a refund. The award was issued on July 31, 2021, and involves no specified product description, but is categorized broadly as a contract refund. The buyer, Broken Arrow Public Schools, is a school district located at 701 S. Main St, Broken Arrow, Oklahoma, 74012.

Description

REFUND