# 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