# Broken Arrow Public Schools 2022‐21‐58

055/BLKT/SUPPLIES/055

**Recipient:** TACONY CORP/POWR‐FLITE

**Award Amount:** $175.46
**Ceiling:** $175.46

**Awarded:** July 07, 2021

**Identifier:** 2022‐21‐58

Broken Arrow Public Schools in Oklahoma issued a purchase order to TACONY CORP/POWR‐FLITE for supplies, with a total obligated and award amount of $175.46, under contract number 2022‐21‐58, dated July 7, 2021. The order pertains to the category 'contract' for supplies, specifically referenced as 055/BLKT/SUPPLIES/055. This is a single-transaction purchase, not a multi-year agreement.

### Description

055/BLKT/SUPPLIES/055