# Broken Arrow Public Schools 2021-72-63

982/BLKT/FEES/082

**Recipient:** FORTE PAYMENT SYSTEMS INC

**Award Amount:** $3,552.15
**Ceiling:** $3,552.15

**Awarded:** March 31, 2021

**Identifier:** 2021-72-63

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to Forte Payment Systems Inc for $3,552.15 on March 31, 2021. The order covers fees associated with the code 982/BLKT/FEES/082, likely related to payment processing services. This was a single-transaction contract with a specified obligated amount, with no additional products or services detailed. The contract originated from the district's procurement process for specific fee-based services. No notable project duration or multi-year arrangement is indicated.

### Description

982/BLKT/FEES/082