Award

Broken Arrow Public Schools 2023-11-1887

628/BLKT/SPED/SUPPLIES/799; invoice date 12/8/2022

Recipient

CDW LLC

Award Amount

$319.16

Ceiling

$319.16

Awarded

January 31, 2023

Identifier

2023-11-1887

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to vendor CDW LLC for special education supplies under contract number 2023-11-1887, with a total amount of $319.16. The purchase was made on January 31, 2023, for invoice date 12/8/2022, involving a single product or service with a focus on SPED supplies, as detailed in the contract description. The award was a direct procurement with no indication of a multi-year or blanket agreement.

Description

628/BLKT/SPED/SUPPLIES/799; invoice date 12/8/2022