Award

Broken Arrow Public Schools 2023-61-478

862.863/GOLF GREEN FEES/003; invoice date 11/1/2022

Recipient

FOREST RIDGE DEVEL, LP

Award Amount

$6,615.00

Ceiling

$6,615.00

Awarded

November 30, 2022

Identifier

2023-61-478

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to FOREST RIDGE DEVEL, LP for green fees related to golf, with a contract value of $6,615. The purchase was made on November 30, 2022, and the invoice date is November 1, 2022. This transaction appears to be a single-transaction procurement for recreational services, with no indication of a multi-year or blanket agreement.

Description

862.863/GOLF GREEN FEES/003; invoice date 11/1/2022