# Broken Arrow Public Schools 2022-62-204

SUBS/MOWERY

**Recipient:** BA PUBLIC SCHOOLS-GENERAL FUND

**Award Amount:** $101.45
**Ceiling:** $101.45

**Awarded:** April 30, 2022

**Identifier:** 2022-62-204

The order is a single-transaction purchase by Broken Arrow Public Schools in Oklahoma for subs, awarded to BA Public Schools-General Fund, with a total amount of $101.45, made on April 30, 2022. The purchase covers subs/mowery, likely for employee coverage or material supply, under a contract. This is a straightforward procurement with no specified end date or multi-year period.

### Description

SUBS/MOWERY