Award

Broken Arrow Public Schools 2023-11-1819

628/BLKT/SPED/SUPPLIES/205; invoice date 11/16/2022

Recipient

THINK SOCIAL PUBLISHING INC

Award Amount

$408.29

Ceiling

$408.29

Awarded

January 31, 2023

Identifier

2023-11-1819

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, buying supplies related to special education (specifically items with code 628/BLKT/SPED/SUPPLIES/205) from vendor Think Social Publishing Inc. The total order amount is $408.29, and the award was made on January 31, 2023. It is a single-transaction contract, as indicated by the procurement data. The purchase was for an invoice dated November 16, 2022, and the goods/services were supplied within the United States.

Description

628/BLKT/SPED/SUPPLIES/205; invoice date 11/16/2022