# Broken Arrow Public Schools 2023-11-1539

001/FLOOR MARKING SYS/215

**Recipient:** FLAGHOUSE INC

**Award Amount:** $51.50
**Ceiling:** $51.50

**Awarded:** November 30, 2022

**Identifier:** 2023-11-1539

Broken Arrow Public Schools in Oklahoma issued a purchase order to Flaghouse Inc for a floor marking system, with a contract value of $51.50. The order was processed under PO number 2023-11-1539 on November 30, 2022. The order is a straightforward contract for a specific product, with no indication of a multi-year or blanket arrangement. The procurement was made by the school district, categorized as K-12 education, with no explicit mention of additional contract requirements.

### Description

001/FLOOR MARKING SYS/215