Broken Arrow Public Schools 2023-11-1934

001/VINYL/780; invoice date 12/6/2022

Broken Arrow Public Schools, a school district in Oklahoma, Oklahoma, awarded a purchase order to Graphic Solutions Group Inc. for vinyl materials, totaling approximately $170.97. The contract is related to invoice dates in December 2022, with the award finalized on January 31, 2023. The order comprises three line items, including vinyl materials identified as '001/VINYL/780'. The purchase includes an initial transaction, a refund/return, and a subsequent purchase of the same item, indicating a multi-invoice transaction within a single purchase order. The contract has no specified end date. The vendor, Graphic Solutions Group Inc., will receive payment for the items, and the agency is a public school district in Oklahoma, United States.

Description

001/VINYL/780; invoice date 12/6/2022