Award

Broken Arrow Public Schools 2023-11-813

001/FURNITURE/100; invoice date 10/12/2022

Recipient

SCHOOL OUTFITTERS LLC

Award Amount

$2,915.19

Ceiling

$2,915.19

Awarded

November 30, 2022

Identifier

2023-11-813

Broken Arrow Public Schools in Oklahoma awarded a contract to SCHOOL OUTFITTERS LLC for furniture items, with a total obligated amount of $2,915.19, as per the invoice dated 10/12/2022. The order was finalized on 11/30/2022, under purchase order number 2023-11-813. This is a single-transaction procurement involving a purchase of furniture products, with no indication of a multi-year or blanket arrangement.

Description

001/FURNITURE/100; invoice date 10/12/2022