Award

Broken Arrow Public Schools 2023-62-270

896/SUPPLIES/720

Recipient

BAPS/COMMERCE CC

Award Amount

$231.72

Ceiling

$231.72

Awarded

October 24, 2022

Identifier

2023-62-270

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, involves a single transaction for supplies supplied by vendor BAPS/COMMERCE CC. The total awarded amount is $231.72, covering multiple line items on the purchase order (with individual extended prices of $115.48, $58.12, and $58.12) for the contract titled '896/SUPPLIES/720'. The transaction was recorded on October 24-26, 2022. The award appears to be a direct procurement of supplies without a specified contract start or end date. The buyer is the school district located at 701 S. Main St, Broken Arrow, OK 74012. The procurement is classified under the category 'k12' based on the buyer's entity type.

Description

896/SUPPLIES/720