Award

Broken Arrow Public Schools 2023-62-171

893/940/SUBS/720; invoice date 11/2/2022

Recipient

BA PUBLIC SCHOOLS-GENERAL FUND

Award Amount

$91.31

Ceiling

$91.31

Awarded

November 30, 2022

Identifier

2023-62-171

This purchase order from Broken Arrow Public Schools in Oklahoma, USA, allocates $91.31 to the vendor BA PUBLIC SCHOOLS-GENERAL FUND for an unspecified product or service under contract number 2023-62-171, with the invoice date of November 2, 2022. The award was made on November 30, 2022, and appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

893/940/SUBS/720; invoice date 11/2/2022