Award

Broken Arrow Public Schools 2023-66-49

892/SUPPLIES/520

Recipient

BAPS/COMMERCE CC

Award Amount

$73.04

Ceiling

$73.04

Awarded

October 24, 2022

Identifier

2023-66-49

This purchase order from Broken Arrow Public Schools, an Oklahoma school district, awards a contract to vendor BAPS/COMMERCE CC for supplies totaling $73.04. The order includes two line items with extended prices of $31.28 and $41.76, respectively, related to the procurement of supplies labeled '892/SUPPLIES/520'. The contract was awarded on October 24, 2022, and involves a single transaction with no specified contract duration or additional notable requirements.

Description

892/SUPPLIES/520