Award

Broken Arrow Public Schools 2021-11-1954

180/PRINTER KIT/052; invoice date 3/2/2021

Recipient

R. K. BLACK INC

Award Amount

$160.20

Ceiling

$160.20

Awarded

March 31, 2021

Identifier

2021-11-1954

Broken Arrow Public Schools in Oklahoma awarded a purchase order to R. K. BLACK INC for a printer kit (180/PRINTER KIT/052) with a contract amount of $160.20. The award was made on March 31, 2021, under contract number 2021-11-1954, for a single transaction involving the procurement of printer supplies. The award details include invoice date of March 2, 2021. The contract specifically covers a printer kit, with no indication of a multi-year agreement.

Description

180/PRINTER KIT/052; invoice date 3/2/2021