# 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