# 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