# 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