Award

Broken Arrow Public Schools 2023-62-401

804/REFUND/720

Recipient

CRYSTAL LYNN RIDER

Award Amount

$60.00

Ceiling

$60.00

Awarded

January 09, 2023

Identifier

2023-62-401

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, authorized a refund transaction totaling $60.00 to vendor Crystal Lynn Rider. The order was finalized on January 9, 2023, under contract number 2023-62-401, with no specified products or services, indicating a refund. The order is a single-transaction procurement with no additional contract terms noted.

Description

804/REFUND/720