Award

Broken Arrow Public Schools 2022-11-2131

412/BLKT/SUPPLIES/VOAG/720

Recipient

AMERICAN PLANT PRODUCTS & SVCS INC

Award Amount

$740.32

Ceiling

$740.32

Awarded

March 09, 2022

Identifier

2022-11-2131

The Oklahoma-based Broken Arrow Public Schools awarded a purchase order to American Plant Products & Services Inc for supplies, with a total obligated and award amount of $740.32. The order was placed on March 9, 2022, and pertains to category 412/BLKT/SUPPLIES/VOAG/720. This is a single-transaction contract from a school district in Oklahoma, United States.

Description

412/BLKT/SUPPLIES/VOAG/720