Award

Broken Arrow Public Schools 2023-32-38

163; 050

Recipient

LINEAR COMMUNICATIONS INC

Award Amount

$3,940.00

Ceiling

$3,940.00

Awarded

November 30, 2022

Identifier

2023-32-38

Broken Arrow Public Schools, an Oklahoma school district, issued a purchase order on November 30, 2022, for a total amount of $3,940. The purchase was made for E-RATE/Network Cable Installation services. The vendor awarded is Linear Communications Inc. The order references a contract category with code 163; 050. Key locations include the school district offices at 701 S. Main St, Broken Arrow, OK 74012. No additional contact or competitor information is provided.

Description

163; 050