# Broken Arrow Public Schools 2022-11-381

191/PRINTER/CMET/052

**Recipient:** CDW LLC

**Award Amount:** $810.75
**Ceiling:** $810.75

**Awarded:** July 31, 2021

**Identifier:** 2022-11-381

Broken Arrow Public Schools, a school district in Oklahoma, issued a single-transaction purchase order to CDW LLC for a printer, with a total obligated amount of $810.75. This procurement was labeled as contract 2022-11-381 and the award occurred on July 31, 2021. The order was for a printer product, identified by the description '191/PRINTER/CMET/052'. The contract does not specify a duration or multiple years, indicating a one-time purchase.

### Description

191/PRINTER/CMET/052