Award

Moore Public Schools 26004350

FLIGHT

Recipient

MOORE PUBLIC SCHOOLS - SOUTHWEST CREDIT

Award Amount

$322.00

Ceiling

$322.00

Awarded

March 05, 2026

Identifier

26004350

This purchase order from Moore Public Schools, a school district in Oklahoma, involves a single transaction for flight services with the vendor Moore Public Schools - Southwest Credit. The order was placed on March 5, 2026, with an obligated and award amount of $322.00 for one unit of the service. The contract appears to be a straightforward, one-time procurement for transportation services, with no indication of a multi-year or blanket arrangement. The vendor, Moore Public Schools - Southwest Credit, is the recipient of the payment, and the purchase was made by Moore Public Schools, a school district in Oklahoma.

Description

FLIGHT