# 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