# 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