Award

Broken Arrow Public Schools 2022-11-1645

125/BLKT/MILEAGE REIMB/100

Recipient

Not Specified

Award Amount

$19.19

Ceiling

$19.19

Awarded

April 06, 2022

Identifier

2022-11-1645

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, is a single-transaction contract for the reimbursement of mileage expenses, totaling $19.19. The OEM or vendor is not specified; only a general description of mileage reimbursement is provided. The order was awarded on April 6, 2022.

Description

125/BLKT/MILEAGE REIMB/100