# 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