# Broken Arrow Public Schools 2021-11-1923

102/BLTK/TRAVEL/052; invoice date 2/26/2021

**Recipient:** NICHOLAS A RICE

**Award Amount:** $122.00
**Ceiling:** $122.00

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1923

This purchase order is issued by Broken Arrow Public Schools in Oklahoma, a school district awarded on March 31, 2021, for a total amount of $122 to NICHOLAS A RICE, for travel-related expenses as detailed in the invoice dated February 26, 2021. The order appears to be a single-transaction contract for travel reimbursement services.

### Description

102/BLTK/TRAVEL/052; invoice date 2/26/2021