# Broken Arrow Public Schools 2022-11-2103

Fund 11; BLKT; code 050

**Recipient:** R. K. BLACK INC

**Award Amount:** $15,899.60
**Ceiling:** $15,899.60

**Awarded:** March 08, 2022

**Identifier:** 2022-11-2103

The Oklahoma-based Broken Arrow Public Schools, a school district, issued a purchase order to R. K. BLACK INC for copier equipment and supplies, with a total obligated amount of $15,899.60. This single-transaction procurement was made under the Fund 11; BLKT; code 050, and the order was placed on March 8, 2022. The purchase is part of a contract or ongoing procurement activity. The award appears to be for K-12 educational purposes.

### Description

Fund 11; BLKT; code 050