Award

Broken Arrow Public Schools 2023-11-1935

001/TONER CARTRIDGES/200; invoice date 1/3/2023

Recipient

KUHLMANN ENTERPRISES INC

Award Amount

$85.00

Ceiling

$85.00

Awarded

January 31, 2023

Identifier

2023-11-1935

Broken Arrow Public Schools in Oklahoma has issued a purchase order to Kuhmann Enterprises Inc for toner cartridges, with an awarded amount of $85. The contract was awarded on January 31, 2023, and covers the procurement of toner cartridges as specified in invoice date 1/3/2023. The purchase order number is 2023-11-1935, and it is a contract procurement. The award is focused on educational supplies for the school district, highlighting local government procurement within the education sector.

Description

001/TONER CARTRIDGES/200; invoice date 1/3/2023