Award
Broken Arrow Public Schools 2023-21-89
041/TORQUE MOTOR/520; invoice date 1/4/2023
Recipient
O'CONNOR COMPANY
Award Amount
$1,632.75
Ceiling
$1,632.75
Awarded
January 31, 2023
Identifier
2023-21-89
The Oklahoma-based Broken Arrow Public Schools issued a purchase order to O'CONNOR COMPANY for a torque motor, with a total obligated and award amount of $1,632.75, as part of contract number 2023-21-89 for invoice date 1/4/2023.
Description
041/TORQUE MOTOR/520; invoice date 1/4/2023