# Broken Arrow Public Schools 2022-22-240

Fund 22; 000/BLKT/MILEAGE REIMB/525

**Recipient:** Not Specified

**Award Amount:** $34.40
**Ceiling:** $34.40

**Awarded:** April 04, 2022

**Identifier:** 2022-22-240

This purchase order from Broken Arrow Public Schools in Oklahoma, USA, covers mileage reimbursement under Fund 22, with an obligated and awarded amount of $34.40. The order was issued on April 4, 2022, and involves no specified vendor outside the public school system. The procurement is categorized under a contract for administrative expenses related to mileage reimbursements. Notable details include the buyer being part of the Oklahoma public school district hierarchy, with no explicit vendor or OEM names, and a focus on internal fund transfer for mileage reimbursement. The order is potentially open to competitors involved in educational support and reimbursement services, though none are specifically named.

### Description

Fund 22; 000/BLKT/MILEAGE REIMB/525