# Broken Arrow Public Schools 2022-69-78

905/BLKT/TRANSPORTATION/510

**Recipient:** BA PUBLIC SCHOOLS-GENERAL FUND

**Award Amount:** $227.75
**Ceiling:** $227.75

**Awarded:** April 08, 2022

**Identifier:** 2022-69-78

Broken Arrow Public Schools in Oklahoma awarded a purchase order to BA PUBLIC SCHOOLS-GENERAL FUND for transportation-related services or products, with a total obligated amount of $227.75. The order was issued on April 8, 2022, under contract number 2022-69-78. The order references a reference title '905/BLKT/TRANSPORTATION/510'. The procurement appears to be a single-transaction order with no indication of a multi-year blanket.

### Description

905/BLKT/TRANSPORTATION/510