Award

Broken Arrow Public Schools 2023-61-326

936/BLKT/SWIM TEAM APPAREL/003

Recipient

ADOLPH KIEFER & ASSOCIATES LLC

Award Amount

$816.25

Ceiling

$816.25

Awarded

September 30, 2022

Identifier

2023-61-326

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, involves a contract with vendor ADOLPH KIEFER & ASSOCIATES LLC for swim team apparel. The order's total obligated and award amount is $816.25, covering multiple shipments made in September and October 2022. The contract refers specifically to the item described as '936/BLKT/SWIM TEAM APPAREL/003' and may constitute a single-transaction purchase or an extension of a prior agreement. The procurement involves a vendor servicing a K-12 school district, with no further multi-year arrangement indicated.

Description

936/BLKT/SWIM TEAM APPAREL/003