# Broken Arrow Public Schools 2023-11-1926

561/CHROMEBOOK CHARGERS/052; invoice date 12/8/2022

**Recipient:** AGPARTS WORLDWIDE INC

**Award Amount:** $784.05
**Ceiling:** $784.05

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1926

Broken Arrow Public Schools in Oklahoma awarded a purchase order to AGPARTS WORLDWIDE INC for Chromebook chargers, totaling $784.05, confirmed on January 31, 2023. The order was for 561 chargers, with invoice date December 8, 2022. This procurement appears to be a single-transaction order and involves the acquisition of electronic accessories for educational use under a contract. The award is specific to a school district, categorized as a K-12 educational entity.

### Description

561/CHROMEBOOK CHARGERS/052; invoice date 12/8/2022