Award

Broken Arrow Public Schools 2021-11-1934

180/WEBCAMS/052; invoice date 2/25/2021

Recipient

DELL MARKETING LP

Award Amount

$213.08

Ceiling

$213.08

Awarded

March 31, 2021

Identifier

2021-11-1934

This procurement involves Broken Arrow Public Schools, a school district in Oklahoma, purchasing Webcams (specifically 180/WEBCAMS/052) through a contract awarded to DELL MARKETING LP for a total amount of $213.08. The order references an invoice date of February 25, 2021, and the contract was awarded on March 31, 2021. The purchase is a single-transaction order for specific webcam units, intended for use within the school district.

Description

180/WEBCAMS/052; invoice date 2/25/2021