# Broken Arrow Public Schools 2022-63-25

853/BLKTSUPPLIES/780; invoice date 3/31/2022

**Recipient:** BAPS/COMMERCE CC

**Award Amount:** $50.11
**Ceiling:** $50.11

**Awarded:** April 30, 2022

**Identifier:** 2022-63-25

The Oklahoma-based Broken Arrow Public Schools issued a purchase order for blank supplies, with an invoice date of March 31, 2022, and awarded to BAPS/COMMERCE CC for a total amount of $50.11. This single-transaction procurement was made by the school district as part of their operational supplies requirements, with no multi-year commitment indicated.

### Description

853/BLKTSUPPLIES/780; invoice date 3/31/2022