# 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