Award

Broken Arrow Public Schools 2022-22-218

000/BLKT/MILEAGE REIMB/165

Recipient

Not Specified

Award Amount

$33.64

Ceiling

$33.64

Awarded

April 30, 2022

Identifier

2022-22-218

This purchase order is a contract awarded by Broken Arrow Public Schools, a school district in Oklahoma, to reimburse mileage expenses. The award, identified as 2022-22-218, involves a single transaction with an obligated and award amount of $33.64, issued on April 30, 2022. The vendor was not specified explicitly. The order complies with the categories for mileage reimbursement and is part of a simple contractual arrangement.

Description

000/BLKT/MILEAGE REIMB/165