# Broken Arrow Public Schools 2023-61-517

862.863/GOLF BALLS/003; invoice date 1/5/2023

**Recipient:** FOREST RIDGE DEVEL, LP

**Award Amount:** $2,425.50
**Ceiling:** $2,425.50

**Awarded:** January 31, 2023

**Identifier:** 2023-61-517

Broken Arrow Public Schools in Oklahoma awarded Forest Ridge Devel, LP a contract for golf balls, with a total obligated amount of $2,425.50. This single-transaction procurement is detailed in PO number 2023-61-517, dated January 31, 2023, and involves the purchase of 862.863 golf balls, as documented in the invoice from January 5, 2023. The award is part of a contract acquisition category, and no additional contract period details are indicated.

### Description

862.863/GOLF BALLS/003; invoice date 1/5/2023