# Broken Arrow Public Schools 2022-62-382

877/SUBS/MOWERY/720

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

**Award Amount:** $547.86
**Ceiling:** $547.86

**Awarded:** April 05, 2022

**Identifier:** 2022-62-382

This purchase order from Broken Arrow Public Schools (Oklahoma, US-OK) involves a contract for $547.86, awarded on April 5, 2022, to vendor BA PUBLIC SCHOOLS-GENERAL FUND. The contract covers items described as '877/SUBS/MOWERY/720', with individual extended prices of $273.93, which total to the obligated amount. The order references internal document number 877/SUBS/MOWERY/720 and includes two line items, both under the same document description. The procurement appears to be a single transaction or possibly a two-line split under the same contract, with no specified contract end date or additional terms.

### Description

877/SUBS/MOWERY/720