# Broken Arrow Public Schools 2021-61-527

803/WR ENTRY FEE 1.29-30/003

**Recipient:** WAGONER PUBLIC SCHOOLS

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** January 29, 2021

**Identifier:** 2021-61-527

This purchase order, identified as 2021-61-527, is a contract awarded on January 29, 2021, by Broken Arrow Public Schools (a school district in Oklahoma) to Wagoner Public Schools for a service described as '803/WR ENTRY FEE 1.29-30/003.' The contract obligates and awards a total amount of $150.00. The order involves a service or fee related to entry fee for the 1.29-30/003 event or program, with the vendor Wagoner Public Schools. There are no specified start or end dates beyond the award date, and the order appears to be a single transaction with no mention of a multi-year contract.

### Description

803/WR ENTRY FEE 1.29-30/003