# Broken Arrow Public Schools 2021-11-1272

152/BLKT/MILEAGE REIMB/150; Payee listed as VEATCH, ANITA; Invoice date 3/10/2021

**Recipient:** Not Specified

**Award Amount:** $56.73
**Ceiling:** $56.73

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1272

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order for mileage reimbursement totaling $56.73. The purchase involved a transaction for mileage expenses, with the invoice dated March 10, 2021. The payment was made to a payee listed as Anita Veatch. The order is a single-transaction contract issued on March 31, 2021, with no specified vendor name, covering a reimbursement expense. The procurement appears to be a straightforward mileage reimbursement with no indication of ongoing services or multi-year commitments.

### Description

152/BLKT/MILEAGE REIMB/150; Payee listed as VEATCH, ANITA; Invoice date 3/10/2021