Award
Broken Arrow Public Schools 2023-69-27
889/SUPPLIES/510
Recipient
DEMCO INC
Award Amount
$318.85
Ceiling
$318.85
Awarded
December 02, 2022
Identifier
2023-69-27
Broken Arrow Public Schools in Oklahoma issued a purchase order on December 2, 2022, to DEMCO INC for supplies under contract number 2023-69-27, amounting to $318.85. The procurement involves a single transaction for supplies with no explicit multi-year commitment indicated. The order was part of their Goods and Supplies procurement, with no additional product details specified. The contract was awarded to DEMCO INC, a vendor selected for this specific purchase, with no further contract start or end dates provided. The procurement was managed by the Broken Arrow Public Schools district office, located at 701 S. Main St, Broken Arrow, OK.
Description
889/SUPPLIES/510