# 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

Broken Arrow Public Schools, a school district in Oklahoma, awarded a contract to BAPS/COMMERCE CC for cheer stunt fee services. The order is a single-transaction purchase with an obligate and award amount of $152. The procurement took place in Oklahoma, United States, with the purchase order identified as 2023-61-528, dated January 31, 2023. The order relates to an invoice dated January 10, 2023, for services related to cheer stunt activities. No specific end date is provided, indicating a one-time purchase.

### Description

803/CHEER STUNT FEE/003; invoice date 1/10/2023