Award

Broken Arrow Public Schools 2021-11-842

621/SPED/TUITION/505

Recipient

TULSA PUBLIC SCHOOLS DISTRICT 1

Award Amount

$6,758.68

Ceiling

$6,758.68

Awarded

March 31, 2021

Identifier

2021-11-842

The Oklahoma-based Broken Arrow Public Schools, a school district, issued a purchase order to Tulsa Public Schools District 1 for special education tuition services, with a total obligation of $6,758.68 under contract number 2021-11-842. The award was made on March 31, 2021, for a contract described as "621/SPED/TUITION/505". No specific products or services are detailed beyond this description. The award is part of a single-transaction procurement process.

Description

621/SPED/TUITION/505