Award

Broken Arrow Public Schools 2023-11-1453

563/BLKT/SUPPLIES/052

Recipient

BAPS/COMMERCE CC

Award Amount

$243.82

Ceiling

$243.82

Awarded

October 12, 2022

Identifier

2023-11-1453

This order is a single-transaction procurement by Broken Arrow Public Schools, an Oklahoma school district, awarded on October 12, 2022, with a total obligation of $243.82. The vendor receiving payment is BAPS/COMMERCE CC. The purchase includes supplies, split into two line items: one for $47.12 and another for $196.70, both under the same document description "563/BLKT/SUPPLIES/052". The order was executed as part of a contract or purchase category designated as 'contract'. The procurement involved no specified end date and was based on the original CSV source data. The items are associated with the school district's address at 701 S. Main St, Broken Arrow, Oklahoma.

Description

563/BLKT/SUPPLIES/052