Award

Broken Arrow Public Schools 2027-72-23

982/BLKT/FINGERPRITING/082

Recipient

MORPHO USA, INC.

Award Amount

$852.00

Ceiling

$852.00

Awarded

October 01, 2026

Identifier

2027-72-23

Broken Arrow Public Schools awarded a single-transaction purchase order to MORPHO USA, INC. for fingerprinting services, described as "982/BLKT/FINGERPRITING/082." The purchase order amount is $852.00. No quantities, specific service details, contacts, or additional contract requirements are provided.

Description

982/BLKT/FINGERPRITING/082