# Broken Arrow Public Schools 2023-11-1265

412/FEES/FCA/725

**Recipient:** FCCLA OF AMERICA

**Award Amount:** $535.00
**Ceiling:** $535.00

**Awarded:** October 07, 2022

**Identifier:** 2023-11-1265

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, awarding a contract to FCCLA OF AMERICA for fees and related items. The total awarded amount is $535.00, split into two line items: one for $15.00 and another for $520.00, both processed on October 7, 2022. The order is a single-transaction procurement for educational or administrative services/products as described under the document "412/FEES/FCA/725". The contract does not specify a start or end date and appears to be a one-time purchase. The relevant OEM or vendor is FCCLA OF AMERICA, with the buyer being Broken Arrow Public Schools.

### Description

412/FEES/FCA/725