# Broken Arrow Public Schools 2022-66-128

892/TRAVEL EXPENSES/520; invoice date 4/17/2022

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $1,606.12
**Ceiling:** $1,606.12

**Awarded:** April 30, 2022

**Identifier:** 2022-66-128

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order for travel expense reimbursements to JP Morgan Chase Bank, totaling approximately $1,606.12 across three transactions on invoices dated April 10, 14, and 17, 2022. The purchase involved miscellaneous travel-related expenses, with no specific contract end or start dates indicated. The award is categorized under contracts, with the buyer being the school district and the recipient the bank, highlighting a financial transaction for travel reimbursements, possibly as part of a larger budget or annual expense plan, with no notable contract duration or multi-year arrangement explicitly mentioned. No other vendors or competitors are referenced.

### Description

892/TRAVEL EXPENSES/520; invoice date 4/17/2022