# 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