Award

Broken Arrow Public Schools 2022-22-226

000/BLKT/MILEAGE REIMB/530

Recipient

Not Specified

Award Amount

$69.62

Ceiling

$69.62

Awarded

April 30, 2022

Identifier

2022-22-226

This purchase order from Broken Arrow Public Schools in Oklahoma reimburses for mileage expenses, totaling $69.62, under contract number 2022-22-226. The OEMs or vendors are not specified in the provided data. The award was issued to an unspecified recipient with contract initiation and award dates both recorded as April 30, 2022. The order covers a single transaction related to mileage reimbursement, and the purchase is linked to the school district's administrative expenses.

Description

000/BLKT/MILEAGE REIMB/530