Award

Broken Arrow Public Schools 2022-11-715

163/BLKT/SUPPLIES/030; invoice date 4/17/2022

Recipient

BAPS/COMMERCE CC

Award Amount

$113.75

Ceiling

$113.75

Awarded

April 30, 2022

Identifier

2022-11-715

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, was awarded to BAPS/COMMERCE CC for supplies listed under invoice date 4/17/2022. The deal is for a small amount of $113.75, indicating a single-transaction procurement for necessary educational supplies or materials with no specified project duration or multi-year agreement.

Description

163/BLKT/SUPPLIES/030; invoice date 4/17/2022