# Broken Arrow Public Schools 2022-21-266

Fund 21; 041/725

**Recipient:** BRIDGEPOINT ELECTRIC INC

**Award Amount:** $7,070.00
**Ceiling:** $7,070.00

**Awarded:** April 11, 2022

**Identifier:** 2022-21-266

This purchase order records a contract awarded on April 11-12, 2022, by Broken Arrow Public Schools in Oklahoma (US-OK) for electrical services, with a total obligation and award amount of $7,070. The vendor awarded is Bridgepoint Electric Inc, who will provide electrical services under the contract. The procurement involves two line items, both for electrical services, with extended prices of $2,500 and $4,570, respectively. The contract appears to be a single-transaction award associated with Fund 21; 041/725, and was sourced from the serial PO number 2022-21-266.

### Description

Fund 21; 041/725