# Broken Arrow Public Schools 2023-62-402

925/MEMBERSHIP DUES RENEWAL/TT/720

**Recipient:** NATIONAL ASSOC OF COLLEGE STORES

**Award Amount:** $175.00
**Ceiling:** $175.00

**Awarded:** January 10, 2023

**Identifier:** 2023-62-402

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for the renewal of membership dues with the National Association of College Stores. The total obligation and award amount are $175.00. The purchase was made on January 10, 2023, and involves a single transaction. No additional products or services were specified, indicating the award is solely for membership renewal. The award is part of a contract category, and there are no noted contract end or start dates beyond the award date. The award was made directly to the National Association of College Stores, a vendor explicitly named in the award details.

### Description

925/MEMBERSHIP DUES RENEWAL/TT/720