# Broken Arrow Public Schools 2022-63-44

825/SUPPLIES/780; invoice date 3/9/2022

**Recipient:** THE PROPHET CORPORATION

**Award Amount:** $162.29
**Ceiling:** $162.29

**Awarded:** April 30, 2022

**Identifier:** 2022-63-44

This purchase order from Broken Arrow Public Schools in Oklahoma, a school district, awards a contract for supplies totaling $162.29 to THE PROPHET CORPORATION. The contract was finalized on April 30, 2022, under invoice date March 9, 2022, and covers supply items with inventory number 825/SUPPLIES/780.

### Description

825/SUPPLIES/780; invoice date 3/9/2022