Award

Broken Arrow Public Schools 2023-22-219

000/OUTERWEAR/055; invoice date 10/21/2022

Recipient

REFRIGIWEAR, INC.

Award Amount

$179.45

Ceiling

$179.45

Awarded

November 30, 2022

Identifier

2023-22-219

This purchase order is from the Broken Arrow Public Schools, a school district in Oklahoma, United States, for the procurement of outerwear items. The order was awarded to the vendor Refigiwear, Inc., with an obligated amount of $179.45. The contract, identified as 2023-22-219, was awarded on November 30, 2022, and includes a single line item described as '000/OUTERWEAR/055; invoice date 10/21/2022'. This single-transaction procurement appears to be a straightforward purchase of outerwear items, with no further indication of a multi-year or blanket contract.

Description

000/OUTERWEAR/055; invoice date 10/21/2022