Award
Broken Arrow Public Schools 2021-11-1003
424/EQUIPMENT/510; Invoice date 1/6/2021
Recipient
B&H FOTO & ELECTRONICS CORPORATION
Award Amount
$21,452.46
Ceiling
$21,452.46
Awarded
March 31, 2021
Identifier
2021-11-1003
Description
424/EQUIPMENT/510; Invoice date 1/6/2021