# Broken Arrow Public Schools 2022-60-181

Fund 60; account/context 901/CHROMEBOOK PARTS/ BAHA/BAFA

**Recipient:** PC PARTS PLUS LLC

**Award Amount:** $1,419.88
**Ceiling:** $1,419.88

**Awarded:** April 30, 2022

**Identifier:** 2022-60-181

Broken Arrow Public Schools in Oklahoma issued a purchase order to PC PARTS PLUS LLC for Chromebook parts valued at $1,419.88 under Fund 60, account 901, with an awarded date of April 30, 2022. The order is a contract procurement for Chromebook parts/services detailed as 'CHROMEBOOK PARTS/ BAHA/BAFA', and the purchase was made directly from PC PARTS PLUS LLC. This procurement appears to be a single-transaction purchase solely for the specified components, with no mention of a multi-year agreement.

### Description

Fund 60; account/context 901/CHROMEBOOK PARTS/ BAHA/BAFA