# Broken Arrow Public Schools 2021-11-1816

424/EQUIPMENT/530

**Recipient:** B&H FOTO & ELECTRONICS CORPORATION

**Award Amount:** $2,868.83
**Ceiling:** $2,868.83

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1816

Broken Arrow Public Schools in Oklahoma awarded a purchase order to B&H Foto & Electronics Corporation for equipment under contract 2021-11-1816. The award amount was $2,868.83, covering multiple items as detailed in the order. This single-transaction procurement was made on March 31, 2021, and includes two line items with extended prices of $2,768.95 and $99.88 respectively. The contract appears to involve equipment procurement, possibly for educational purposes, and does not specify project duration or additional contractual conditions.

### Description

424/EQUIPMENT/530