Award

Broken Arrow Public Schools 2023-11-1878

001/MATH MATERIALS/175; invoice date 12/7/2022

Recipient

XTRAMATH

Award Amount

$200.00

Ceiling

$200.00

Awarded

January 31, 2023

Identifier

2023-11-1878

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, acquiring math materials (invoice date 12/7/2022) from vendor XTRAMATH, with an obligated and award amount of $200. The contract was awarded on January 31, 2023, under the category 'contract'. No specific geographic or additional contractual details were provided beyond the basic transaction.

Description

001/MATH MATERIALS/175; invoice date 12/7/2022