# Broken Arrow Public Schools 2021-11-1878

090/KEY FOBS/030; invoice date 2/11/2021

**Recipient:** ID SPECIALISTS INC

**Award Amount:** $891.96
**Ceiling:** $891.96

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1878

The Oklahoma-based Broken Arrow Public Schools, classified as a school district, issued a purchase order to ID SPECIALISTS INC for $891.96 to acquire key fobs, documented under PO number 2021-11-1878 with an invoice date of 2/11/2021. The purchase was made in a single transaction, likely as part of ongoing security or access control enhancements, and the order was awarded on 3/31/2021.

### Description

090/KEY FOBS/030; invoice date 2/11/2021
