# Broken Arrow Public Schools 2022-11-175

181/BLKT/WC CLAIMS/EXPENSES/CMET/050

**Recipient:** BROKEN ARROW PUBLIC SCHOOLS

**Award Amount:** $300,000.00
**Ceiling:** $300,000.00

**Awarded:** July 01, 2021

**Identifier:** 2022-11-175

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order on July 1, 2021, for a contract valued at $300,000 concerning claims and expenses management, with the award confirmed to the same entity. The OEM/vendor awarded is Broken Arrow Public Schools. The contract appears to be for claims, expenses, and possibly other management services, though specific product details are not provided. The award is a single-transaction purchase with no evident multiyear or blanket arrangement. Contract details and obligations are confirmed, but no further specific terms are available,

### Description

181/BLKT/WC CLAIMS/EXPENSES/CMET/050