Award

Broken Arrow Public Schools 2023-63-31

853/SUPPLIES/780

Recipient

BAPS/COMMERCE CC

Award Amount

$17.05

Ceiling

$17.05

Awarded

January 06, 2023

Identifier

2023-63-31

This is a single-transaction purchase order for supplies, awarded on January 6, 2023, by Broken Arrow Public Schools, a school district in Oklahoma. The vendor receiving payment is BAPS/COMMERCE CC. The total amount awarded is $17.05. The contract appears to be a straightforward procurement for supplies, with no indication of a multi-year or blanket arrangement. The award involves a purchase under the category of supplies, identified as '853/SUPPLIES/780'. The transaction was conducted directly between the school district and the vendor for a specified amount, with no additional notable contractual requirements mentioned.

Description

853/SUPPLIES/780