Award

Broken Arrow Public Schools 2023-21-91

041/DOCK SEALS/BUMPERS/055; invoice date 1/5/2023

Recipient

OVERHEAD DOOR COMPANY OF TULSA INC

Award Amount

$5,775.00

Ceiling

$5,775.00

Awarded

January 31, 2023

Identifier

2023-21-91

Broken Arrow Public Schools, a school district in Oklahoma, awarded a single-transaction contract worth $5,775 to Overhead Door Company of Tulsa Inc. on January 31, 2023, for dock seals, bumpers, and related items as detailed in invoice date 1/5/2023. This procurement is a direct purchase with no indicated multi-year or blanket terms. The order involved a straightforward supply of dock equipment from the vendor, with no further notable contract requirements.

Description

041/DOCK SEALS/BUMPERS/055; invoice date 1/5/2023