Award
Broken Arrow Public Schools 2021-31-191
135/FIXTURES/520; invoice date 3/4/2021
Recipient
DEMCO INC
Award Amount
$2,326.35
Ceiling
$2,326.35
Awarded
March 31, 2021
Identifier
2021-31-191
Description
135/FIXTURES/520; invoice date 3/4/2021
Award
135/FIXTURES/520; invoice date 3/4/2021
DEMCO INC
$2,326.35
$2,326.35
March 31, 2021
2021-31-191
135/FIXTURES/520; invoice date 3/4/2021