Award

Broken Arrow Public Schools 2023-60-94

987/BLKT/SUPPLIES/015

Recipient

BAPS/COMMERCE CC

Award Amount

$999.38

Ceiling

$999.38

Awarded

October 26, 2022

Identifier

2023-60-94

This purchase order documents a final single-transaction agreement in October 2022 where Broken Arrow Public Schools, a school district in Oklahoma, awarded BAPS/COMMERCE CC a contract for supplies under the reference 987/BLKT/SUPPLIES/015 totaling $999.38. The contract is a straightforward procurement with no indication of a multi-year arrangement. The procurement was executed as a purchase order from the district's office.

Description

987/BLKT/SUPPLIES/015