Award

Broken Arrow Public Schools 2022-11-504

469/EQUIPMENT/GRANT/720; invoice date 7/28/2021

Recipient

NASCO EDUCATION LLC

Award Amount

$2,323.89

Ceiling

$2,323.89

Awarded

July 31, 2021

Identifier

2022-11-504

Broken Arrow Public Schools, a school district in Oklahoma, issued a single-transaction purchase order to NASCO EDUCATION LLC for equipment related to a grant. The order was for a total of $2,323.89, with the invoice date of 7/28/2021. This procurement appears to be a contractual purchase of equipment items consistent with grant funding. The supplier received the award under contract number 2022-11-504.

Description

469/EQUIPMENT/GRANT/720; invoice date 7/28/2021