# Broken Arrow Public Schools 2023-11-443

152/BLKT/MILEAGE REIMB/799; invoice date 1/9/2023

**Recipient:** BAKER, SUE N

**Award Amount:** $50.94
**Ceiling:** $50.94

**Awarded:** January 31, 2023

**Identifier:** 2023-11-443

Broken Arrow Public Schools in Oklahoma awarded a purchase order to Sue N Baker for mileage reimbursement, with an obligated and award amount of $50.94, issued on January 31, 2023. The purchase was a single-transaction contract related to invoice dated January 9, 2023, with no specified contract end date. The order is categorized under school district and is part of Oklahoma jurisdiction. No additional products, services, or OEMs are named, and the order appears to be a reimbursement rather than a product purchase.

### Description

152/BLKT/MILEAGE REIMB/799; invoice date 1/9/2023