# Broken Arrow Public Schools 2023-11-1960

412/SUPPLIES/STEM/505; invoice date 1/3/2023

**Recipient:** VEX ROBOTICS INC

**Award Amount:** $128.74
**Ceiling:** $128.74

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1960

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to VEX Robotics Inc for STEM supplies under contract number 2023-11-1960, with an obligated amount of $128.74. The order was finalized on January 31, 2023, and relates to invoice date January 3, 2023. The procurement involves a single product or service related to STEM supplies, with a focus on educational supplies for K-12 students. The contract appears to be a one-time purchase with no specified end date. Notably, the buyer is a school district and the vendor is a robotics and STEM supplies company.

### Description

412/SUPPLIES/STEM/505; invoice date 1/3/2023