Award

Broken Arrow Public Schools 2022-11-2186

424/SUPPLIES/STEM/510

Recipient

GRAPHIC SOLUTIONS GROUP INC

Award Amount

$2,861.35

Ceiling

$2,861.35

Awarded

March 09, 2022

Identifier

2022-11-2186

A purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for STEM supplies under contract 2022-11-2186. The vendor, Graphic Solutions Group Inc, was awarded a total of approximately $2,861.35. The procurement included multiple line items with extended prices of $2,111.35 and $750.0, respectively, for supplies related to STEM education. This order appears to be a single-transaction acquisition without a specified contract duration.

Description

424/SUPPLIES/STEM/510