Broken Arrow Public Schools 2022-61-484

Fund 61; account 803

This purchase order documents a $250 contract awarded on April 30, 2022, from Broken Arrow Public Schools (OK), a school district, to Edmond Public Schools for the WGOLF State Preview Fee 4.6.22. The award is part of Fund 61, account 803, and involves a direct procurement with Edmond Public Schools. The order specifies a single-item purchase with no indication of a multi-year contract or additional services. The procurement was initiated by the buyer organization, Broken Arrow Public Schools, serving the Oklahoma state jurisdiction, with Edmond Public Schools as the recipient and vendor. There are no specific contact details or competitive bidders listed.

Description

Fund 61; account 803