# Broken Arrow Public Schools 2022-66-106

833/FEE/520; invoice date 3/24/2022

**Recipient:** EDMOND SANTA FE HIGH PAC

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** April 30, 2022

**Identifier:** 2022-66-106

The Oklahoma-based Broken Arrow Public Schools issued a purchase order (PO number 2022-66-106) to the Edmond Santa Fe High PAC for a fee service, with a total obligated and award amount of $100. The contract was awarded on April 30, 2022, for invoice services dated March 24, 2022. The order involves a single-transaction procurement paid to EDNM SANTA FE HIGH PAC, as part of a contractual arrangement, for services related to fee processing or invoicing, detailed in the description '833/FEE/520'. The procurement appears to be a straightforward fee service purchase without multi-year or recurring contract terms.

### Description

833/FEE/520; invoice date 3/24/2022