Award

Broken Arrow Public Schools 2023-70-436

Fund 70; 938; BLKT; 165

Recipient

BAPS/COMMERCE CC

Award Amount

$249.04

Ceiling

$249.04

Awarded

January 05, 2023

Identifier

2023-70-436

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, is a single-transaction contract awarded to BAPS/COMMERCE CC for staff incentives and supplies. The order includes two line items with extended prices of $162.28 and $86.76, totaling $249.04. The contract was awarded on January 5, 2023, under Fund 70; 938; BLKT; 165, and appears to be a one-year procurement. The OEM/vendor involved is BAPS/COMMERCE CC. The award covers educational supplies or incentives for the school district, with no additional contract duration listed. The purchase was likely made to support school staff activities.

Description

Fund 70; 938; BLKT; 165