# Broken Arrow Public Schools 2023-61-327

936/BLKT/SWIM SIGNS/003; invoice date 10/11/2022

**Recipient:** MATLOCK HOLDINGS SERIES EIGHT LLC

**Award Amount:** $671.00
**Ceiling:** $671.00

**Awarded:** November 30, 2022

**Identifier:** 2023-61-327

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to vendor Matlock Holdings Series Eight LLC for swim signs, with a total obligation of $671. The purchase was made under contract number 2023-61-327, with invoice date October 11, 2022. The order was approved on November 30, 2022, and involves a single procurement transaction for signage related to swimming activities, likely part of an ongoing activity or program.

### Description

936/BLKT/SWIM SIGNS/003; invoice date 10/11/2022