# 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