Broken Arrow Public Schools 2022-11-1722

121/BLKT/TRAVEL REIMB/720

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, details a contract for travel reimbursement with an awarded amount of $242.55. The vendor was not specified in the records. The award was made on February 24, 2022. The contract is a one-time transaction related to travel expenses. No specific OEMs or vendors are listed; the contract description indicates it is for travel reimbursement, and its nature suggests a reimbursement arrangement rather than procurement of goods or services. The purchase was made in Oklahoma, USA, under the jurisdiction of state code 'OK' and country code 'US'. The award involves a single location in Broken Arrow, Oklahoma, and was issued by the Broken Arrow Public Schools, a school district categorized under 'k12'.

Description

121/BLKT/TRAVEL REIMB/720