Broken Arrow Public Schools 2022-11-747

121/BLKT/FEE AEROSPACE PROGRAM/720; invoice date 4/12/2022

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, is a contract awarded on April 30, 2022, to Tulsa Technology Center for an aerospace program fee with a total amount of $19,250. The contract covers multiple line items, specifically fees associated with the aerospace program, with a detailed invoice date of April 12, 2022. The purchase appears to be a single transaction, not a multi-year arrangement, involving two line items: one valued at $1,750 and another at $17,500, totaling the obligated amount.

Description

121/BLKT/FEE AEROSPACE PROGRAM/720; invoice date 4/12/2022