Award

Broken Arrow Public Schools 2022-21-269

Fund 21; account 041; object 040

Recipient

OVERHEAD DOOR COMPANY OF TULSA INC

Award Amount

$1,137.15

Ceiling

$1,137.15

Awarded

March 31, 2022

Identifier

2022-21-269

Broken Arrow Public Schools in Oklahoma issues a purchase order to Overhead Door Company of Tulsa Inc. for $1,137.15 on March 31, 2022, to perform service or door repair as part of Fund 21, account 041, object 040. This is a single-transaction procurement under a contract category, with no specified contract end date. The award was made directly to the vendor for repair services, with no notable project duration or renewal terms expressed.

Description

Fund 21; account 041; object 040