Award

Broken Arrow Public Schools 2022-11-724

001/BLKT/INSTRUC SUPPLIES/520; invoice date 4/20/2022

Recipient

BAPS/COMMERCE CC

Award Amount

$415.24

Ceiling

$415.24

Awarded

April 30, 2022

Identifier

2022-11-724

Broken Arrow Public Schools in Oklahoma issued a contract (PO number 2022-11-724) to vendor BAPS/COMMERCE CC for instructional supplies, totaling approximately $415.24, with invoices dated April 12 and 20, 2022. The procurement appears to be a single-transaction order for educational materials, with no indication of multi-year commitments.

Description

001/BLKT/INSTRUC SUPPLIES/520; invoice date 4/20/2022