# Broken Arrow Public Schools 2023-22-217

000/ICE MAKER/CUBE STYLE/110; invoice date 10/21/2022

**Recipient:** ICE MAKER SALES & SERVICE INC DBA

**Award Amount:** $5,005.00
**Ceiling:** $5,005.00

**Awarded:** November 30, 2022

**Identifier:** 2023-22-217

Broken Arrow Public Schools in Oklahoma issued a purchase order to ICE MAKER SALES & SERVICE INC DBA for ice maker equipment, with a total obligated and award amount of $5,005. The order was processed under PO number 2023-22-217, with an invoice date of October 21, 2022. This purchase is a single-transaction contract related to kitchen or cafeteria equipment, with no multi-year commitments indicated.

### Description

000/ICE MAKER/CUBE STYLE/110; invoice date 10/21/2022