# 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