Award

Broken Arrow Public Schools 2021-31-218

039/FOLIO CABINET/530; invoice date 3/1/2021

Recipient

SCHOOL'S IN LLC

Award Amount

$820.95

Ceiling

$820.95

Awarded

March 31, 2021

Identifier

2021-31-218

Broken Arrow Public Schools in Oklahoma has awarded a purchase order to SCHOOL'S IN LLC for a Folio Cabinet, with a total obligated amount of $820.95. This single-transaction procurement was made under contract number 2021-31-218 on March 31, 2021, for the school district's use. The purchase involved a Folio cabinet, as referenced in the invoice dated March 1, 2021. No multi-year arrangement is indicated.

Description

039/FOLIO CABINET/530; invoice date 3/1/2021