# Broken Arrow Public Schools 2023-21-182

041/REPAIR FIELD LIGHTING/059

**Recipient:** BARRIER ENTERPRISES INC

**Award Amount:** $1,606.85
**Ceiling:** $1,606.85

**Awarded:** December 19, 2022

**Identifier:** 2023-21-182

The purchase order from Broken Arrow Public Schools, a school district in Oklahoma, was awarded to BARRIER ENTERPRISES INC for the repair of field lighting. The order, with PO number 2023-21-182, was placed on December 19, 2022, with a total obligation of 1,606.85 USD. This single-transaction procurement appears to be a standard contract for maintenance or repair services, with no indication of multi-year or blanket terms.

### Description

041/REPAIR FIELD LIGHTING/059