Award

Broken Arrow Public Schools 2023-11-2071

412/BLKT/SUPPLIES/FACS/720

Recipient

BAPS/COMMERCE CC

Award Amount

$324.18

Ceiling

$324.18

Awarded

January 10, 2023

Identifier

2023-11-2071

This purchase order from Broken Arrow Public Schools in Oklahoma awarded to the vendor BAPS/COMMERCE CC totals $324.18. It includes multiple line items described as '412/BLKT/SUPPLIES/FACS/720' and covers transactions occurring on January 10 and January 18, 2023. The order covers supplies for the school district's facilities but does not specify detailed product descriptions or quantities. The contract appears to be a single-transaction award with no specified end date. The award involves school district procurement for educational or facilities supplies under the category of 'contract'.

Description

412/BLKT/SUPPLIES/FACS/720