# Broken Arrow Public Schools 2021-11-1486

203/EQUIPMENT/720

**Recipient:** RIO GRANDE INC

**Award Amount:** $790.54
**Ceiling:** $790.54

**Awarded:** November 11, 2020

**Identifier:** 2021-11-1486

Broken Arrow Public Schools, a school district in Oklahoma, Oklahoma County, awarded a purchase order to the vendor RIO GRANDE INC for equipment under contract number 2021-11-1486. The total obligated amount is approximately $790.54, covering multiple line items described as 203/EQUIPMENT/720. The original purchase order includes multiple transactions on 11/11/2020 and 2/9/2021 for various equipment items. The procurement was conducted as a single-transaction purchase order and involves only the awarded vendor.

### Description

203/EQUIPMENT/720