# Broken Arrow Public Schools 2022-11-340

412/BLKT/TRAVEL REIMB/505

**Recipient:** DONNA SHRIER

**Award Amount:** $255.78
**Ceiling:** $255.78

**Awarded:** July 31, 2021

**Identifier:** 2022-11-340

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Donna Shrier for a travel reimbursement, amounting to $255.78. The purchase is a single-transaction award documented under PO number 2022-11-340, awarded on July 31, 2021, with no specified contract end date. The procurement involves a basic reimbursement service without specific product details. No additional contract requirements are indicated. The award is classified as a contract for travel reimbursement services, aligned with the district's administrative for travel expenses.

### Description

412/BLKT/TRAVEL REIMB/505