# Broken Arrow Public Schools 2021-61-26

862/RO 811/REIMBURSEMENT/HL CARD/003

**Recipient:** Not Specified

**Award Amount:** $80.98
**Ceiling:** $80.98

**Awarded:** May 27, 2020

**Identifier:** 2021-61-26

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order on May 27, 2020, for a reimbursement related to HL Card, with an obligated and award amount of $80.98. The purchase involved a contract identified as 862/RO 811/REIMBURSEMENT/HL CARD/003. The vendor for this order was not specified in the data.

### Description

862/RO 811/REIMBURSEMENT/HL CARD/003