# 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