# Broken Arrow Public Schools 2022-66-142

844/SUPPLIES/520

**Recipient:** B&H FOTO & ELECTRONICS CORPORATION

**Award Amount:** $1,041.18
**Ceiling:** $1,041.18

**Awarded:** April 05, 2022

**Identifier:** 2022-66-142

Broken Arrow Public Schools, a school district in Oklahoma, ordered supplies under contract number 2022-66-142, with a total obligated amount of $1,041.18, awarded on April 5, 2022. The purchase was made from vendor B&H FOTO & ELECTRONICS CORPORATION. The order pertains to supplies categorized as 844/SUPPLIES/520 and includes a single transaction for the specified amount, likely for materials needed within the school district. No explicit contract end date or additional terms are provided; it appears to be a straightforward purchase.

### Description

844/SUPPLIES/520