# Broken Arrow Public Schools 2022-11-1784

155/BLKT/MILEAGE REIMB/720

**Recipient:** Not Specified

**Award Amount:** $55.28
**Ceiling:** $55.28

**Awarded:** March 21, 2022

**Identifier:** 2022-11-1784

This purchase order from Broken Arrow Public Schools in Oklahoma involves a contract for mileage reimbursement, with a total awarded amount of $55.28. The vendor is not specified, and the award was issued on March 21, 2022. The contract covers mileage reimbursement services under the identifier 2022-11-1784.

### Description

155/BLKT/MILEAGE REIMB/720