# Broken Arrow Public Schools 2023-11-1607

104/BLKT/TRAVEL REIMB/050

**Recipient:** STEVEN LUKE DUNN

**Award Amount:** $220.75
**Ceiling:** $220.75

**Awarded:** November 13, 2022

**Identifier:** 2023-11-1607

Broken Arrow Public Schools in Oklahoma issued a purchase order to vendor Steven Luke Dunn for travel reimbursement, with a total obligation and award amount of $220.75, awarded on November 13, 2022. The procurement is a contract for the description '104/BLKT/TRAVEL REIMB/050,' with the order located at 701 S. Main St, Broken Arrow, OK 74012. The buyer is Broken Arrow Public Schools, a school district.

### Description

104/BLKT/TRAVEL REIMB/050