# Broken Arrow Public Schools 2023-11-1958

424/BANNERS/720; invoice date 1/3/2023

**Recipient:** MATLOCK HOLDINGS SERIES EIGHT LLC

**Award Amount:** $271.07
**Ceiling:** $271.07

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1958

The Oklahoma-based Broken Arrow Public Schools issued a contract order for banners, with a total obligated amount of $271.07, awarded to vendor Matlock Holdings Series Eight LLC on January 31, 2023, for invoice #424/BANNERS/720; invoice date 1/3/2023. This is a single-transaction purchase as part of a standard procurement process.

### Description

424/BANNERS/720; invoice date 1/3/2023