# Broken Arrow Public Schools 2022-65-92

938/WATER COOLER/505; invoice date 4/2/2022

**Recipient:** TULSA COFFEE SERVICE INC

**Award Amount:** $36.00
**Ceiling:** $36.00

**Awarded:** April 30, 2022

**Identifier:** 2022-65-92

The Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Tulsa Coffee Service Inc for a water cooler, with a total obligated amount of $36. The order is a contract for a water cooler identified as 938/WATER COOLER/505, invoice date April 2, 2022, and was awarded on April 30, 2022. No additional contract period details are provided, indicating a single-transaction purchase.

### Description

938/WATER COOLER/505; invoice date 4/2/2022