Award

Broken Arrow Public Schools 2021-22-311

000/BLKT/MILEAGE REIMB/180

Recipient

KING, DAYLE

Award Amount

$15.99

Ceiling

$15.99

Awarded

March 09, 2021

Identifier

2021-22-311

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, involves a single transaction totaling $15.99. The award was made to vendor King, Dayle on March 9, 2021, and pertains to reimbursement for mileage (as indicated by the description '000/BLKT/MILEAGE REIMB/180'). The purchase is classified as a contract and involves no specified contractual end date or acquisition term beyond the award date. The procurement likely aligns with educational operations at the school district level.

Description

000/BLKT/MILEAGE REIMB/180