# Broken Arrow Public Schools 2021-11-1921

102/BLKT/TRAVEL/052; invoice date 2/28/2021

**Recipient:** PERRY, CHUCK

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

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1921

The purchase order is a contract issued by Broken Arrow Public Schools, a school district in Oklahoma, to Chuck Perry for travel-related expenses, with an obligated amount of $122. The award was made on March 31, 2021, under purchase order number 2021-11-1921. The original purchase order specifies a travel expense invoice dated February 28, 2021, with no additional product or service details. The award appears to be a single-transaction order for travel reimbursement or expenses covered in a financial contract.

### Description

102/BLKT/TRAVEL/052; invoice date 2/28/2021