Award

Broken Arrow Public Schools 2023-11-1822

412/SUPPLIES/STEM/520; invoice date 12/20/2022

Recipient

VEX ROBOTICS INC

Award Amount

$123.45

Ceiling

$123.45

Awarded

January 31, 2023

Identifier

2023-11-1822

The procurement involves Broken Arrow Public Schools, a school district in Oklahoma, USA, issuing a purchase order (ID 2023-11-1822) to VEX ROBOTICS INC for STEM supplies, with a total contract amount of $123.45. The order is a single-transaction contract awarded on January 31, 2023, and it relates to invoice number 12/20/2022, with the procurement categorized under STEM supplies. The district is located at 701 S. Main St, Broken Arrow, Oklahoma. The procurement was processed without specified contacts or additional requirements.

Description

412/SUPPLIES/STEM/520; invoice date 12/20/2022