# Broken Arrow Public Schools 2021-62-392

902/SKATING/GAGAJEWSKI/720

**Recipient:** BROKEN ARROW ROLLER SPORTS

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** March 02, 2021

**Identifier:** 2021-62-392

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, procuring skating-related products or services from the vendor Broken Arrow Roller Sports. The total obligation and award amount are both $300, and the order was finalized on March 2, 2021, under the contract number 2021-62-392. The contract appears to be a single-transaction order with no indication of a multi-year or blanket agreement.

### Description

902/SKATING/GAGAJEWSKI/720