# Broken Arrow Public Schools 2022-11-1753

412/BLKT/SUPPLIES/VOAG/720

**Recipient:** ABBOTT-IPCO INC

**Award Amount:** $2,155.35
**Ceiling:** $2,155.35

**Awarded:** March 18, 2022

**Identifier:** 2022-11-1753

Broken Arrow Public Schools in Oklahoma issued a purchase order to Abbott-IPco Inc for supplies related to VOAG (Vocational Agricultural) program, with a contract amount of $2,155.35. The order was made on March 18, 2022, and is categorized as a contract procurement. Abbott-IPco Inc is the awarded vendor, and the purchase was made for the school district located at 701 S. Main St, Broken Arrow, OK 74012.

### Description

412/BLKT/SUPPLIES/VOAG/720