# 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