# Broken Arrow Public Schools 2023-11-1936

001/SCANTRONS/MATH/720; invoice date 12/7/2022

**Recipient:** APPERSON INC

**Award Amount:** $117.45
**Ceiling:** $117.45

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1936

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to vendor apperson Inc for Scantron Math products listed under invoice date 12/7/2022, with an obligated amount of $117.45. The contract was awarded on 01/31/2023 as a single-transaction order for educational supplies, with no specified contract end date. The purchase involved a single line item for math assessment materials.

### Description

001/SCANTRONS/MATH/720; invoice date 12/7/2022