# Broken Arrow Public Schools 2022-22-311

Fund 22; 763/REFUND/720

**Recipient:** Not Specified

**Award Amount:** $43.15
**Ceiling:** $43.15

**Awarded:** April 11, 2022

**Identifier:** 2022-22-311

This purchase order was made by Broken Arrow Public Schools, a school district in Oklahoma, for a refund related to Fund 22 (account number 763/REFUND/720). The order involved an obligated amount of $43.15, which matches the award amount. The transaction was initiated on April 11, 2022, and is categorized as a contract. The vendor details are not specified, but the order is associated directly with the school district that is primarily responsible for the procurement. The awarding agency is the Broken Arrow Public Schools, and the award appears to be a refund or rebate rather than the procurement of specific goods or services.

### Description

Fund 22; 763/REFUND/720