# Broken Arrow Public Schools 2021-11-952

089/BLKT/MILEAGE REIMB/720

**Recipient:** Not Specified

**Award Amount:** $57.28
**Ceiling:** $57.28

**Awarded:** March 31, 2021

**Identifier:** 2021-11-952

This purchase order for Broken Arrow Public Schools, a school district in Oklahoma, involves a contract for mileage reimbursement. The award, identified as 2021-11-952, was finalized on March 31, 2021, with an obligated amount of $57.28. The vendor receiving payment is not specified. The purchase was made within the jurisdiction of Oklahoma, United States, and pertains to the education sector, specifically K-12. The contract covers mileage reimbursement services, designated as 089/BLKT/MILEAGE REIMB/720, with no additional products or equipment listed. This appears to be a single-transaction order for a specific reimbursement, with no mention of multi-year or renewal terms.

### Description

089/BLKT/MILEAGE REIMB/720