Award
Broken Arrow Public Schools 2023-11-1832
773/UNIFORM/JROTC/720; invoice date 12/6/2022
Recipient
SPUR LAUNDRY & CLEANERS INC
Award Amount
$145.00
Ceiling
$145.00
Awarded
January 31, 2023
Identifier
2023-11-1832
Description
773/UNIFORM/JROTC/720; invoice date 12/6/2022