Award

Broken Arrow Public Schools 2023-62-380

877/FEES/720

Recipient

FIRST

Award Amount

$2,000.00

Ceiling

$2,000.00

Awarded

December 16, 2022

Identifier

2023-62-380

Broken Arrow Public Schools in Oklahoma issued a purchase order to vendor FIRST for an amount of $2,000. The order was made on December 16, 2022, under the contract identifier 2023-62-380, for fees or services described as 877/FEES/720. The award is a single-transaction procurement with no explicit mention of multi-year arrangements. The procurement involved a straightforward purchase with no specified address other than the public entity's main address in Broken Arrow, OK.

Description

877/FEES/720