# Broken Arrow Public Schools 2022-11-471

061/BLKT/ELEC SCHOOL BOARD/RENEW/050; invoice date 7/26/2021

**Recipient:** BAPS/COMMERCE CC

**Award Amount:** $6,950.00
**Ceiling:** $6,950.00

**Awarded:** July 31, 2021

**Identifier:** 2022-11-471

Broken Arrow Public Schools in Oklahoma issued Purchase Order 2022-11-471 to BAPS/COMMERCE CC for electrical equipment renewal services, totaling $6,950. The award was made under a contract agreement, with the invoice date of July 26, 2021. The procurement is a single-transaction purchase, awarded on July 31, 2021, with no evident multi-year or blanket arrangement.

### Description

061/BLKT/ELEC SCHOOL BOARD/RENEW/050; invoice date 7/26/2021