# Broken Arrow Public Schools 2021-11-1956

180/NOTARY FEE/RENEWAL/052; invoice date 3/4/2021

**Recipient:** SECRETARY OF STATE

**Award Amount:** $20.00
**Ceiling:** $20.00

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1956

This order is a renewal of a notary fee service, purchased by Broken Arrow Public Schools, a school district in Oklahoma, from the Secretary of State. The transaction amounts to $20, and it was awarded on March 31, 2021, under contract number 2021-11-1956. The purchase appears to be a single-transaction procurement for administrative services related to notary fees, with no indications of a multi-year arrangement.

### Description

180/NOTARY FEE/RENEWAL/052; invoice date 3/4/2021