# Broken Arrow Public Schools 2022-70-736

892/SUB PAY/160

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

**Award Amount:** $273.93
**Ceiling:** $273.93

**Awarded:** April 06, 2022

**Identifier:** 2022-70-736

This purchase order, issued by Broken Arrow Public Schools (a school district in Oklahoma), is a single-transaction contract awarded on 2022-04-06 for the amount of $273.93. The recipient of the award is BA PUBLIC SCHOOLS-GENERAL FUND. The order specifies a contract titled '892/SUB PAY/160' and involves a service or product related to that identifier. The procurement appears to be a straightforward purchase with no indication of multi-year arrangements or additional notable contract requirements.

### Description

892/SUB PAY/160