# Broken Arrow Public Schools 2021-65-81

938/WATER COOLER/505

**Recipient:** TULSA COFFEE SERVICE INC

**Award Amount:** $31.00
**Ceiling:** $31.00

**Awarded:** February 28, 2021

**Identifier:** 2021-65-81

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, is a single-transaction contract awarded on February 28, 2021, to Tulsa Coffee Service Inc. for the procurement of a water cooler, with an obligated and award amount of $31.0. The contract appears to be a one-time purchase without any specified contract end date. The procurement involves the supply of equipment related to water coolers, and the contract is categorized under educational entities at the K-12 level. The award is part of a direct acquisition process with no mentions of multi-year commitments.

### Description

938/WATER COOLER/505