# Broken Arrow Public Schools 2022-66-119

897/SUBSTITUTE/520; invoice date 4/14/2022

**Recipient:** BA PUBLIC SCHOOLS-GENERAL FUND

**Award Amount:** $101.45
**Ceiling:** $101.45

**Awarded:** April 30, 2022

**Identifier:** 2022-66-119

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to BA PUBLIC SCHOOLS-GENERAL FUND for a substitute product, with a contract amount of $101.45. The order is identified as 2022-66-119 and related to invoice date 4/14/2022. The award was finalized on 2022-04-30, covering a single transaction. The purchase involved a product or service referenced as 897/SUBSTITUTE/520, with no specified contract end date and a total obligation of $101.45.

### Description

897/SUBSTITUTE/520; invoice date 4/14/2022