Award

Broken Arrow Public Schools 2023-22-176

000/REPLACE/REPAIR ROLLING OVRHD DOOR; invoice date 10/21/2022

Recipient

OVERHEAD DOOR COMPANY OF TULSA INC

Award Amount

$2,359.00

Ceiling

$2,359.00

Awarded

November 30, 2022

Identifier

2023-22-176

This purchase order from Broken Arrow Public Schools in Oklahoma, a school district, was awarded to Overhead Door Company of Tulsa Inc for $2,359 to replace or repair a rolling overhead door, with invoice date 10/21/2022. The order was issued on November 30, 2022, and appears to be a single transaction occurring under a specific contract.

Description

000/REPLACE/REPAIR ROLLING OVRHD DOOR; invoice date 10/21/2022