# Broken Arrow Public Schools 2022-11-1689

103/BLKT/MILEAGE/REIMB/050

**Recipient:** Not Specified

**Award Amount:** $128.70
**Ceiling:** $128.70

**Awarded:** January 06, 2022

**Identifier:** 2022-11-1689

This purchase order is a contract awarded to reimburse mileage expenses for Broken Arrow Public Schools, a school district in Oklahoma, with a total obligated amount of $128.70. The award was issued on January 6, 2022, to cover mileage-related costs under the description 103/BLKT/MILEAGE/REIMB/050. The procurement was managed by Broken Arrow Public Schools, located at 701 S. Main St, Broken Arrow, OK 74012. No specific vendor name was provided. The award is a single-transaction purchase with a focus on mileage reimbursement.

### Description

103/BLKT/MILEAGE/REIMB/050