Broken Arrow Public Schools 2023-11-199

Fund 001; blanket order; account 520

Broken Arrow Public Schools from Oklahoma issued a contract to vendor BAPS/COMMERCE CC for instructional supplies. This single-transaction order, identified as 2023-11-199, obligating $83.2, was awarded on November 30, 2022, as a blanket order with account 520. The purchase includes two line items, with extended prices of $58.32 and $24.88, totaling the awarded amount. The contract is for the school district's use and is part of Fund 001; blanket order; account 520. The award was designated for instructional supplies, and the order is situated within the district’s facilities at 701 S. Main St, Broken Arrow, Oklahoma.

Description

Fund 001; blanket order; account 520