# Broken Arrow Public Schools 2021-11-127

191/BLKT/MAIL PERMIT/CMET/050; Invoice date 2/20/2021

**Recipient:** US POSTMASTER

**Award Amount:** $245.00
**Ceiling:** $245.00

**Awarded:** March 31, 2021

**Identifier:** 2021-11-127

Broken Arrow Public Schools in Oklahoma issued a purchase order to US Postmaster for $245.00 to cover an invoice related to mail permit services, under contract ID 2021-11-127. This is a single-transaction procurement for postal services, with no evidence of a multi-year arrangement.

### Description

191/BLKT/MAIL PERMIT/CMET/050; Invoice date 2/20/2021