Award

Broken Arrow Public Schools 2023-61-519

803/CHEER CUSTODIAL FEES/003; invoice date 12/11/2022

Recipient

BA PUBLIC SCHOOLS-GENERAL FUND

Award Amount

$706.55

Ceiling

$706.55

Awarded

January 31, 2023

Identifier

2023-61-519

This purchase order indicates that Broken Arrow Public Schools in Oklahoma awarded a contract for custodial services, with an obligated and award amount of $706.55 to the vendor BA PUBLIC SCHOOLS-GENERAL FUND. The contract was awarded on January 31, 2023, and covers custodial fees related to invoice date December 11, 2022. The procurement is a single-transaction award for services at the district level, under the category of school district.

Description

803/CHEER CUSTODIAL FEES/003; invoice date 12/11/2022