# Broken Arrow Public Schools 2023-22-227

000/FREEZER EQUIPMENT/REPAIR/180; invoice date 11/3/2022

**Recipient:** TRIAD SERV CO MECH CONTRACTORS INC

**Award Amount:** $6,191.00
**Ceiling:** $6,191.00

**Awarded:** November 30, 2022

**Identifier:** 2023-22-227

This purchase order from Broken Arrow Public Schools (Oklahoma) to TRIAD SERV CO MECH CONTRACTORS INC is a single-transaction contract for freezer equipment repair, totaling $6,191.00, awarded on November 30, 2022, for work on 11/3/2022, with no indication of a multi-year or blanket arrangement. The award involves refrigeration repair services as specified in the invoice description.

### Description

000/FREEZER EQUIPMENT/REPAIR/180; invoice date 11/3/2022