Award

Broken Arrow Public Schools 2022-11-365

191/SUBSCRIPTIONRENEWAL/050; invoice date 7/22/2021

Recipient

BAPS/COMMERCE CC

Award Amount

$299.00

Ceiling

$299.00

Awarded

July 31, 2021

Identifier

2022-11-365

Broken Arrow Public Schools in Oklahoma issued a purchase order to BAPS/COMMERCE CC for a subscription renewal, with an obligated and award amount of $299, on July 31, 2021. The order references invoice date 7/22/2021 and is categorized as a contract.

Description

191/SUBSCRIPTIONRENEWAL/050; invoice date 7/22/2021