Award

Broken Arrow Public Schools 2022-11-495

152/SPED/TESTING/799; invoice date 7/28/2021

Recipient

NCS PEARSON INC

Award Amount

$541.80

Ceiling

$541.80

Awarded

July 31, 2021

Identifier

2022-11-495

Broken Arrow Public Schools in Oklahoma awarded a contract to NCS PEARSON INC for testing services related to special education, with an obligated amount of $541.80. The purchase was made on July 31, 2021, under purchase order number 2022-11-495, likely under a single-transaction ordering process, and involved testing services specified in invoice dated July 28, 2021. No additional products or services are specified beyond testing.

Description

152/SPED/TESTING/799; invoice date 7/28/2021