# Broken Arrow Public Schools 2023-22-196

000/DISPOSER/520; invoice date 10/27/2022

**Recipient:** PLATINUM VENTURES INC

**Award Amount:** $1,469.51
**Ceiling:** $1,469.51

**Awarded:** November 30, 2022

**Identifier:** 2023-22-196

Broken Arrow Public Schools in Oklahoma awarded a purchase order to Platinum Ventures Inc for disposables, with a total obligated and award amount of $1469.51 documented under the contract number 2023-22-196. The award was finalized on November 30, 2022, and the invoice date is October 27, 2022. This is a single-transaction procurement associated with the category 'contract' for disposables, with a notable contract value. The purchase appears to be a typical equipment supply order without an explicit period of performance.

### Description

000/DISPOSER/520; invoice date 10/27/2022