# Broken Arrow Public Schools 2021-11-406

155/BLKT/MILEAGE REIMB/720

**Recipient:** KYLE ANDREW SMITH

**Award Amount:** $25.39
**Ceiling:** $25.39

**Awarded:** March 31, 2021

**Identifier:** 2021-11-406

Broken Arrow Public Schools in Oklahoma issued a purchase order to Kyle Andrew Smith for reimbursement of mileage, with an obligated amount of $25.39. The award was made on March 31, 2021, under the contract identifier 2021-11-406, and is categorized as a contract. No additional contract period details are provided. The original purchase order source indicates that this transaction was for mileage reimbursement (155/BLKT/MILEAGE REIMB/720).

### Description

155/BLKT/MILEAGE REIMB/720