# Broken Arrow Public Schools 2023-70-219

892/PIZZAWPRINCIPAL/205

**Recipient:** COSTLEY ENTERPRISES INC

**Award Amount:** $56.00
**Ceiling:** $56.00

**Awarded:** November 30, 2022

**Identifier:** 2023-70-219

The procurement involves Broken Arrow Public Schools in Oklahoma, a school district, issuing a purchase order to COSTLEY ENTERPRISES INC for $56.00, with specific items totaling $56.00, under the contract identifier 2023-70-219. The order includes two line items, each valued at $28.00, related to pizza supplies for the school district, signed off on November 30, 2022. Vendor details indicate COSTLEY ENTERPRISES INC as the awardee, with the contract likely serving the district's food service needs in Oklahoma.

### Description

892/PIZZAWPRINCIPAL/205