Award

Broken Arrow Public Schools 2021-31-199

041/RUBBER TILE/RAMP/505; invoice date 2/25/2021

Recipient

C & C TILE & CARPET CO

Award Amount

$2,663.00

Ceiling

$2,663.00

Awarded

March 31, 2021

Identifier

2021-31-199

This purchase order documents the Oklahoma-based Broken Arrow Public Schools, a school district, awarding a contract to C & C Tile & Carpet Co. for rubber tiles and ramps, with an obligated amount of $2,663, for invoice dated 2/25/2021. The award was made on 3/31/2021, and the items purchased include rubber tile/ramp.

Description

041/RUBBER TILE/RAMP/505; invoice date 2/25/2021