# Broken Arrow Public Schools 2022-11-130

11/003/BLKT/MILEAGE REIMB/052; source lists individual payee KELLI ANN BURNETT

**Recipient:** Not Specified

**Award Amount:** $80.50
**Ceiling:** $80.50

**Awarded:** April 26, 2022

**Identifier:** 2022-11-130

On April 26, 2022, Broken Arrow Public Schools in Oklahoma awarded a purchase order for mileage reimbursement, with a total obligated amount of $80.50 to an unspecified vendor, under contract number 2022-11-130, covering a source-listed individual payee Kelli Ann Burnett. The award was issued through a contract category and is part of a single-transaction order.

### Description

11/003/BLKT/MILEAGE REIMB/052; source lists individual payee KELLI ANN BURNETT