# Broken Arrow Public Schools 2023-76-9

934/SUB PAY/700

**Recipient:** BA PUBLIC SCHOOLS-GENERAL FUND

**Award Amount:** $182.62
**Ceiling:** $182.62

**Awarded:** October 25, 2022

**Identifier:** 2023-76-9

This purchase order is a single-transaction award made by Broken Arrow Public Schools, an Oklahoma school district, to BA PUBLIC SCHOOLS-GENERAL FUND for a total obligated amount of $182.62. The order is identified as 2023-76-9, awarded on October 25, 2022, with the description '934/SUB PAY/700.' The purchase appears to be a subsidy, payment, or similar financial aid-related activity. The award covers a contract or payment category and involves only one vendor. No specific products, services, or contract period are detailed, indicating a simple invoice or payment transaction. The award is for a K-12 educational entity located at 701 S. Main St, Broken Arrow, Oklahoma.

### Description

934/SUB PAY/700