# 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