Award

Broken Arrow Public Schools 2021-11-1996

424/SUPPLIES/505

Recipient

DEMCO INC

Award Amount

$549.98

Ceiling

$549.98

Awarded

March 05, 2021

Identifier

2021-11-1996

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, USA, issuing a contract to DEMCO INC for the supply of items categorized under 424/SUPPLIES/505, with an awarded amount of $549.98. The order was finalized on March 5, 2021, under PO number 2021-11-1996. The purchase appears to be a single-transaction procurement for educational supplies, with no specific contract duration indicated. The procurement was managed by the school district located at 701 S. Main St, Broken Arrow, Oklahoma, 74012.

Description

424/SUPPLIES/505