# 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