Award
Broken Arrow Public Schools 2023-61-528
803/CHEER STUNT FEE/003; invoice date 1/10/2023
Recipient
BAPS/COMMERCE CC
Award Amount
$152.00
Ceiling
$152.00
Awarded
January 31, 2023
Identifier
2023-61-528
Description
803/CHEER STUNT FEE/003; invoice date 1/10/2023