Award

Broken Arrow Public Schools 2023-67-36

833/SUB/CHOIR/530

Recipient

BA PUBLIC SCHOOLS-GENERAL FUND

Award Amount

$91.31

Ceiling

$91.31

Awarded

November 02, 2022

Identifier

2023-67-36

This purchase order, issued on November 2, 2022, by Broken Arrow Public Schools (a school district in Oklahoma) for the amount of $91.31, is awarded to BA PUBLIC SCHOOLS-GENERAL FUND for the procurement described as '833/SUB/CHOIR/530'. The vendor received the order for a single transaction involving choir-related supplies or services with no specified contract end date, and it appears to be a routine procurement for the school district.

Description

833/SUB/CHOIR/530