# Broken Arrow Public Schools 2022-21-237

Fund 21; 041/BLKT/REPAIRS/SERVICE/PARTS/041

**Recipient:** ACURA NEON INC

**Award Amount:** $1,143.77
**Ceiling:** $1,143.77

**Awarded:** April 08, 2022

**Identifier:** 2022-21-237

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order on April 20, 2022, to Acura Neon Inc for repair parts and maintenance services totaling $1,143.77. The order includes items described under Fund 21; 041/BLKT/REPAIRS/SERVICE/PARTS/041. The award was related to a contract signed on April 8, 2022, with a single vendor, Acura Neon Inc, and involved a two-line transaction for parts/services valued at $298.53 and $845.24. The order appears to be a single-transaction procurement without a specified contract end date.

### Description

Fund 21; 041/BLKT/REPAIRS/SERVICE/PARTS/041