Award

Broken Arrow Public Schools 2023-11-1279

552/BLKT/STEM SUPPLIES/780

Recipient

BAPS/COMMERCE CC

Award Amount

$4,224.43

Ceiling

$4,224.43

Awarded

October 12, 2022

Identifier

2023-11-1279

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, to vendor BAPS/COMMERCE CC for STEM supplies. The contract comprises multiple line items totaling approximately $4,224.43, covering various STEM-related products. The order was placed on October 12, 2022, and involved three separate extended price transactions on October 12, October 18, and October 31, 2022. The procurement is a single transaction for supplies with no indication of a multi-year or blanket arrangement. The purchase supports K-12 education at the Broken Arrow Public Schools in Oklahoma.

Description

552/BLKT/STEM SUPPLIES/780