# Broken Arrow Public Schools 2022-11-173

794/BLKT/SOFTWARE LEASE/CMET/050

**Recipient:** MUNICIPAL ACCOUNTING SYSTEMS

**Award Amount:** $48,228.45
**Ceiling:** $48,228.45

**Awarded:** July 01, 2021

**Identifier:** 2022-11-173

Broken Arrow Public Schools in Oklahoma issued a purchase order to Municipal Accounting Systems for a software lease, including accompanying training. The contract, identified as 2022-11-173, was awarded on July 1, 2021, with a total obligation amount of $48,228.45. The purchase involves licensing or leasing software services along with training support, under a single transaction, and the vendor is Municipal Accounting Systems.

### Description

794/BLKT/SOFTWARE LEASE/CMET/050