Award

Broken Arrow Public Schools 2023-68-82

825/SUPPLIES/525

Recipient

BAPS/COMMERCE CC

Award Amount

$453.95

Ceiling

$453.95

Awarded

December 05, 2022

Identifier

2023-68-82

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, awards a contract to vendor BAPS/COMMERCE CC for supplies labeled '825/SUPPLIES/525'. The total obligated amount is $453.95. The purchase, dated December 5, 2022, involves a single transaction for a supply item, with no additional contract period specified. The award is part of the procurement activities of the school district located at 701 S. Main St, Broken Arrow, OK.

Description

825/SUPPLIES/525