# 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