Award

Broken Arrow Public Schools 2023-22-210

000/BLKT/PAPER AND SUPPLIES/022; invoice date 10/19/2022

Recipient

BA PUBLIC SCHOOLS-GENERAL FUND

Award Amount

$2,800.24

Ceiling

$2,800.24

Awarded

November 30, 2022

Identifier

2023-22-210

Broken Arrow Public Schools, a school district in Oklahoma, issued a single-transaction purchase order (PO number 2023-22-210) totaling $2,800.24 for paper supplies and related materials. The order was awarded on November 30, 2022, to the vendor BA PUBLIC SCHOOLS-GENERAL FUND, with a contract description referencing paper and supplies with invoice dates in October 2022. The purchase includes multiple line items for paper and supply products, with extended prices of $100.00, $60.00, and $2,640.24, respectively. The order is a straightforward procurement for educational supplies, with no additional contractual or multi-year obligations mentioned.

Description

000/BLKT/PAPER AND SUPPLIES/022; invoice date 10/19/2022