# Broken Arrow Public Schools 2021-11-1936

101/LISTENING DEVICES/530; invoice date 2/26/2021

**Recipient:** CARRIE A KOURI

**Award Amount:** $28.85
**Ceiling:** $28.85

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1936

Broken Arrow Public Schools in Oklahoma awarded a purchase order to Carrie A Kouri for listening devices with an obligated amount of $28.85. The contract appears to be a single-transaction purchase dated March 31, 2021, with the invoice date of February 26, 2021. The OEM or vendor directly involved is Carrie A Kouri, and the procurement was made by the school district. The award was for a specific item described as '101/LISTENING DEVICES/530'. No additional contract requirements or multiyear details are specified.

### Description

101/LISTENING DEVICES/530; invoice date 2/26/2021