Award

Broken Arrow Public Schools 2022-11-2185

180/BLKT/PRINTER TONER/052

Recipient

R. K. BLACK INC

Award Amount

$785.20

Ceiling

$785.20

Awarded

March 25, 2022

Identifier

2022-11-2185

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, involves the procurement of printer toner under contract number 2022-11-2185. The contract's description is "180/BLKT/PRINTER TONER/052" with an obligated and award amount of $785.20. The vendor awarded is R. K. Black Inc. The acquisition appears to be a single-transaction order for printer toner, with no specified contract duration or multi-year terms. The order was issued on March 25, 2022, and references the public entity's address at 701 S. Main St, Broken Arrow, OK 74012.

Description

180/BLKT/PRINTER TONER/052