# Broken Arrow Public Schools 2021-11-1920

194/BLKT/TRAVEL/052; invoice date 2/26/2021

**Recipient:** ROBERT ANTHONY TOLOMEO

**Award Amount:** $122.00
**Ceiling:** $122.00

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1920

Broken Arrow Public Schools, a school district in Oklahoma, awarded a contract to vendor Robert Anthony Tolomeo for travel expenses, with a total obligation amount of $122. The procurement was initiated on or around March 31, 2021, for invoice processing dated February 26, 2021. The purchase involved a travel expense, and no specific product or service details, contract duration, or additional terms are provided beyond the financial obligation.

### Description

194/BLKT/TRAVEL/052; invoice date 2/26/2021