Award

Broken Arrow Public Schools 2023-70-286

892/DEPOSITSLIPS/110

Recipient

DELUXE SMALL BUSINESS SALES INC

Award Amount

$97.83

Ceiling

$97.83

Awarded

November 04, 2022

Identifier

2023-70-286

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, involves a contract for the procurement of 892 deposit slips valued at $97.83. The vendor receiving payment is Deluxe Small Business Sales Inc. The order was placed on November 4, 2022. The procurement is a single-transaction order with no specified contract end date, and the award is for the specified item description. The award is a direct purchase without competitive bidding noted in the source.

Description

892/DEPOSITSLIPS/110