# Broken Arrow Public Schools 2022-11-2193

163/ADAPTERS/030

**Recipient:** DELL MARKETING LP

**Award Amount:** $144.95
**Ceiling:** $144.95

**Awarded:** March 13, 2022

**Identifier:** 2022-11-2193

This purchase order documents a single-transaction procurement made on March 13, 2022, by Broken Arrow Public Schools, a school district in Oklahoma, from DELL MARKETING LP. The contract involved the acquisition of 163 adapters, with a total obligation amount of $144.95. The order is a standard contract without an indicated multi-year periodic arrangement. The award was for the procurement of computer accessories, specifically 163 adapters, under the contract titled "163/ADAPTERS/030". There are no additional contract requirements or special conditions noted.

### Description

163/ADAPTERS/030