Award

Broken Arrow Public Schools 2023-62-324

854/BLKT/720

Recipient

BAPS/COMMERCE CC

Award Amount

$568.86

Ceiling

$568.86

Awarded

December 05, 2022

Identifier

2023-62-324

Broken Arrow Public Schools in Oklahoma issued a purchase order, identified as 2023-62-324, to BAPS/COMMERCE CC for supplies. The contract was executed on December 5, 2022, with a total obligated amount of $568.86. The purchase involved multiple line items with extended prices totaling approximately $548.28, including some returned or canceled items reflected as negative amounts. This procurement appears to be a single-transaction contract for supplies with no specified end date, under a total award amount of $568.86, and serves the educational institution's operational needs. The order was based on a CSV source that detailed individual line items and amounts.

Description

854/BLKT/720