# Broken Arrow Public Schools 2023-62-346

902/SUPPLIES/720

**Recipient:** BAPS/COMMERCE CC

**Award Amount:** $80.48
**Ceiling:** $80.48

**Awarded:** December 02, 2022

**Identifier:** 2023-62-346

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, contracting BAPS/COMMERCE CC for supplies under contract number 2023-62-346. The total obligate and award amount is $80.48, with the purchase made on December 2, 2022. The transaction pertains to supplies categorized under 902/SUPPLIES/720, with no specified start or end date for the contract. The award is a single-transaction purchase directed to BAPS/COMMERCE CC by the school district.

### Description

902/SUPPLIES/720