Award

Broken Arrow Public Schools 2022-62-383

877/SUBS/MOWERY/720

Recipient

BA PUBLIC SCHOOLS-GENERAL FUND

Award Amount

$294.21

Ceiling

$294.21

Awarded

April 14, 2022

Identifier

2022-62-383

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, stipulates a contract awarded on April 14, 2022, for a total obligation of $294.21. The awardee is BA PUBLIC SCHOOLS-GENERAL FUND, which received a combined purchase amount of $294.21 across two line items, valued at $202.90 and $91.31 respectively. The documents describe a procurement related to the reference '877/SUBS/MOWERY/720', with no specified start or end dates, indicating a single-transaction purchase. The procurement involves supplies or services relevant to the school district, and the award is managed by the buyer Broken Arrow Public Schools.

Description

877/SUBS/MOWERY/720