# 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