Award
Broken Arrow Public Schools 2022-11-2162
163/BLKT/MILEAGE REIMB/030
Recipient
Not Specified
Award Amount
$212.65
Ceiling
$212.65
Awarded
March 02, 2022
Identifier
2022-11-2162
Broken Arrow Public Schools, a school district in Oklahoma, ordered mileage reimbursement services under contract number 2022-11-2162, with a total award amount of $212.65. The order was placed on April 1, 2022, for a total extended price of $212.65, with the purchase detailed in contract description 163/BLKT/MILEAGE REIMB/030. The procurement involves at least two separate line items: one for $121.10 on March 2, 2022, and another for $91.55 on the same day, aggregated under the same PO number. The source data specifies the buyer is 'Broken Arrow Public Schools' in Broken Arrow, Oklahoma, which is classified as a school district, categorizing this procurement as 'k12.' No specific vendor or recipient company is identified in the source data.
Description
163/BLKT/MILEAGE REIMB/030