# Broken Arrow Public Schools 2022-63-49

825/BLKT/SUPPLIES/780; invoice date 3/31/2022

**Recipient:** BAPS/COMMERCE CC

**Award Amount:** $133.53
**Ceiling:** $133.53

**Awarded:** April 30, 2022

**Identifier:** 2022-63-49

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to vendor BAPS/COMMERCE CC for supplies under contract number 2022-63-49, with a total obligated amount of $133.53, detailed in invoice date 3/31/2022. The order was awarded on April 30, 2022, and involves a single transaction for supplies as specified in the original purchase order source.

### Description

825/BLKT/SUPPLIES/780; invoice date 3/31/2022