# 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