# Broken Arrow Public Schools 2023-11-1784

Fund 11; 001/CART/120; invoice date 1/2/2023

**Recipient:** BAPS/COMMERCE CC

**Award Amount:** $49.98
**Ceiling:** $49.98

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1784

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to BAPS/COMMERCE CC under contract number 2023-11-1784 for a transaction amount of $49.98, related to Fund 11, invoice date 1/2/2023. The order appears to be a small procurement specifically associated with Fund 11; 001/CART/120, with a straightforward transaction amount. No additional details about the specific items or services purchased are provided in the source information.

### Description

Fund 11; 001/CART/120; invoice date 1/2/2023