Award
Broken Arrow Public Schools 2022-65-117
818/BLKT/BAND TROPHYS/505; invoice date 4/8/2022
Recipient
TROPHY & PLAQUE PLUS
Award Amount
$219.00
Ceiling
$219.00
Awarded
April 30, 2022
Identifier
2022-65-117
The purchase order is a single-transaction procurement made by Broken Arrow Public Schools (a school district in Oklahoma) for the vendor Trophy & Plaque Plus. The award, identified as 2022-65-117, involved a total obligation of $219, and the acquired products are trophies and plaques (invoice date April 8, 2022). The purchase appears to be part of a contractual agreement for award or recognition items. The contract was awarded on April 30, 2022, with the order directed to Trophy & Plaque Plus, without mention of specific project or program details.
Description
818/BLKT/BAND TROPHYS/505; invoice date 4/8/2022