Award

Broken Arrow Public Schools 2022-65-125

833/CHOIR TRIP/505; invoice date 3/31/2022

Recipient

CLP FRONTIER CITY LLC DBA

Award Amount

$5,602.00

Ceiling

$5,602.00

Awarded

April 30, 2022

Identifier

2022-65-125

Broken Arrow Public Schools in Oklahoma awarded a contract to CLP FRONTIER CITY LLC DBA for transportation services related to a choir trip, with a total obligated amount of $5,602.00, documented in a single purchase order (2022-65-125) dated April 30, 2022. The purchase includes services for an event titled '833/CHOIR TRIP/505' with an invoice date of 3/31/2022. The contract amount covers services listed under two line items: a primary charge of $5,552.00 and an additional $50.00, presumably for related expenses. The contract is a one-time procurement for transportation services associated with a school activity.

Description

833/CHOIR TRIP/505; invoice date 3/31/2022