# Broken Arrow Public Schools 2022-11-747

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

**Recipient:** TULSA TECHNOLOGY CENTER

**Award Amount:** $19,250.00
**Ceiling:** $19,250.00

**Awarded:** April 30, 2022

**Identifier:** 2022-11-747

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