# Broken Arrow Public Schools 2023-74-14

825/TABLET/725

**Recipient:** MERRIFIELD OFFICE SOLUTIONS LLC

**Award Amount:** $439.98
**Ceiling:** $439.98

**Awarded:** November 15, 2022

**Identifier:** 2023-74-14

The Oklahoma-based Broken Arrow Public Schools issued a single purchase order (PO number 2023-74-14) on November 15, 2022, to Merrifield Office Solutions LLC for the procurement of tablets, specifically described as "825/TABLET/725." The awarded amount for this transaction was $439.98, indicating an order for a small quantity of tablet units or related equipment. This is a straightforward single-transaction contract with no specified contract end date, involving a purchase within the educational sector at the K-12 level, with the buyer being a public school district in Oklahoma.

### Description

825/TABLET/725