# Broken Arrow Public Schools 2023-11-931

155/BLKT/SUPPLIES/720; invoice date 10/13/2022

**Recipient:** BAPS/COMMERCE CC

**Award Amount:** $499.10
**Ceiling:** $499.10

**Awarded:** November 30, 2022

**Identifier:** 2023-11-931

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, awards a contract to BAPS/COMMERCE CC for various supplies listed in multiple line items, totaling approximately $499.10. The procurement was initiated on November 30, 2022, with the invoice dates spanning October 11 to October 17, 2022, and involves multiple small orders of supplies. The contract likely represents a multi-line sourcing arrangement for educational supplies for the school district. The awarded vendor is BAPS/COMMERCE CC, a company providing the purchased supplies.

### Description

155/BLKT/SUPPLIES/720; invoice date 10/13/2022