# Broken Arrow Public Schools 2023-62-231

854/BLKT/TRANSPORTATION/720

**Recipient:** BROKEN ARROW PUBLIC SCHOOLS

**Award Amount:** $424.45
**Ceiling:** $424.45

**Awarded:** November 07, 2022

**Identifier:** 2023-62-231

This purchase order, issued on November 7, 2022, by Broken Arrow Public Schools in Oklahoma, USA, authorized a payment of $424.45 to the same public school district for transportation services or products under contract number 2023-62-231. The order includes multiple line items totaling this amount, with no specified contract end date, focusing on transportation needs. The award emphasizes a procurement specific to a public school district, with no additional competitors or product details provided.

### Description

854/BLKT/TRANSPORTATION/720