# Broken Arrow Public Schools 2023-62-221

811/BG/BLKT/SUPPLIES/720

**Recipient:** BAPS/COMMERCE CC

**Award Amount:** $481.89
**Ceiling:** $481.89

**Awarded:** October 10, 2022

**Identifier:** 2023-62-221

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, involves a total obligated amount of $481.89 for supplies. The contract was awarded on October 10, 2022, to vendor BAPS/COMMERCE CC. The procurement included multiple line items with extended prices of $250.00, $483.02, and a negative adjustment of -$251.13, all described under document description 811/BG/BLKT/SUPPLIES/720. The order covers supplies intended for educational purposes, within a single transaction under a contract agreement. No specific project period is indicated, suggesting a one-time purchase within the fiscal year.

### Description

811/BG/BLKT/SUPPLIES/720