Award

Broken Arrow Public Schools 2023-11-1987

001/CABLES/780; invoice date 12/22/2022

Recipient

ADMIRAL EXPRESS

Award Amount

$216.16

Ceiling

$216.16

Awarded

January 31, 2023

Identifier

2023-11-1987

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to Admiral Express for cables, with a total obligated amount of $216.16. The contract was awarded on January 31, 2023. The purchase is part of a single-transaction procurement for the item described as '001/CABLES/780' with an invoice date of December 22, 2022. The order was made to fulfill needs identified by the school district. No additional geographic or contractual details are provided.

Description

001/CABLES/780; invoice date 12/22/2022