# 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