Award

Broken Arrow Public Schools 2023-68-50

892/SUBS/525

Recipient

BA PUBLIC SCHOOLS-GENERAL FUND

Award Amount

$91.31

Ceiling

$91.31

Awarded

November 02, 2022

Identifier

2023-68-50

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, purchasing goods or services with a total obligated amount of $91.31 under contract number 2023-68-50. The recipient of the award is BA PUBLIC SCHOOLS-GENERAL FUND. The purchase was made on November 2, 2022, and the description associated with this order is '892/SUBS/525'. The order is likely for educational supplies or services relevant to the school district. The procurement was initiated by the Broken Arrow Public Schools district office, located at 701 S. Main St, Broken Arrow, Oklahoma, 74012, United States. No specific products, vendor details beyond the fund name, or additional contract requirements are provided.

Description

892/SUBS/525