# Broken Arrow Public Schools 2021-11-2011

001/PRINTER/170

**Recipient:** CDW LLC

**Award Amount:** $1,623.98
**Ceiling:** $1,623.98

**Awarded:** March 04, 2021

**Identifier:** 2021-11-2011

Broken Arrow Public Schools, a school district in Oklahoma, issued a single-transaction purchase order to CDW LLC for printers and related equipment, totaling $1,623.98, with products detailed under the contract 001/PRINTER/170. The purchase was made in March 2021; the order includes separate line items for extended prices of $853.10 and $770.88. The award is a contract for educational procurement purposes, with the buyer being a school district in Oklahoma, USA.

### Description

001/PRINTER/170