Award

Broken Arrow Public Schools 2022-70-818

Fund 70; account 892; code 160

Recipient

GLOBAL EQUIPMENT COMPANY INC

Award Amount

$5,058.99

Ceiling

$5,058.99

Awarded

April 30, 2022

Identifier

2022-70-818

The procurement by Broken Arrow Public Schools, located in Oklahoma, involves a single transaction where the OEM/vendor Global Equipment Company Inc was awarded a contract on April 30, 2022, for the purchase of charging carts valued at $5,058.99. The purchase is identified by PO number 2022-70-818 and is categorized under Fund 70, account 892, code 160. Notable contract requirements or specific OEM details are not specified beyond the product description. The award appears to be a straightforward purchase for educational equipment with a total amount obligated for a single category of item.

Description

Fund 70; account 892; code 160