Award

Broken Arrow Public Schools 2023-21-190

001/BLKT/RENO/FURNISHINGS/076

Recipient

BAPS/COMMERCE CC

Award Amount

$931.67

Ceiling

$931.67

Awarded

January 09, 2023

Identifier

2023-21-190

This purchase order from Broken Arrow Public Schools, an Oklahoma school district, awarded to vendor BAPS/COMMERCE CC, covers furnishings for renovation projects with an obligated and total amount of $931.67. It includes multiple line items: one for $194.42 and another for $737.25, related to furnishings as described in document 001/BLKT/RENO/FURNISHINGS/076. The contract was awarded on January 9, 2023, as a single-transaction order with no specified end date.

Description

001/BLKT/RENO/FURNISHINGS/076