# 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