Award
Broken Arrow Public Schools 2023-21-216
055/SUPPLIES/055
Recipient
HD SUPPLY FACILITIES MAINT LTD
Award Amount
$8,808.00
Ceiling
$8,808.00
Awarded
January 09, 2023
Identifier
2023-21-216
Description
055/SUPPLIES/055
Award
055/SUPPLIES/055
HD SUPPLY FACILITIES MAINT LTD
$8,808.00
$8,808.00
January 09, 2023
2023-21-216
055/SUPPLIES/055