# Broken Arrow Public Schools 2022-11-2375

001/CHROMEBOOK CHARGERS/225

**Recipient:** AGPARTS WORLDWIDE INC

**Award Amount:** $773.20
**Ceiling:** $773.20

**Awarded:** March 23, 2022

**Identifier:** 2022-11-2375

This purchase order from the Oklahoma-based Broken Arrow Public Schools, a school district, involves the acquisition of Chromebook chargers. The order was awarded to Agparts Worldwide Inc., with a total obligation of $773.20. The procurement includes two line items: one for Chromebook chargers totaling $274.45 and another for $498.75, both documented under contract number 2022-11-2375. The order originated from a purchase on April 11, 2022, and the award was officially granted on March 23, 2022, under a single transaction contract. The award emphasizes procurement of educational technology components and likely covers a multi-item equipment procurement for the district.

### Description

001/CHROMEBOOK CHARGERS/225