# 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