# 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

Broken Arrow Public Schools, a school district in Oklahoma, awarded a contract to DEMCO INC for fixtures. The order, with PO number 2021-31-191, involved a purchase amount of $2,326.35, with a invoice date of March 4, 2021. The contract was awarded on March 31, 2021, and is part of a single-transaction procurement. The purchase includes items described as fixtures, aligned with the district's needs for maintenance or facilities improvement.

### Description

135/FIXTURES/520; invoice date 3/4/2021