# 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

Broken Arrow Public Schools, a school district in Oklahoma, awarded a contract on March 31, 2021, for equipment totaling $21,452.46 to B&H FOTO & ELECTRONICS CORPORATION. The purchase includes multiple equipment items reflected in invoices dated from January 6 to January 13, 2021. The procurement appears to be a single transaction or a set of linked transactions under one PO number, focused on equipment acquisition. The purchase encompasses various items with detailed extended prices, with notable vendor involvement from B&H FOTO & ELECTRONICS CORPORATION. The award is part of a formal contract, and no specific project duration is provided.

### Description

424/EQUIPMENT/510; Invoice date 1/6/2021
