Award

Broken Arrow Public Schools 2022‐21‐89

041/GATE/REPAIR/720

Recipient

OVERHEAD DOOR COMPANY OF TULSA INC

Award Amount

$1,200.00

Ceiling

$1,200.00

Awarded

July 31, 2021

Identifier

2022‐21‐89

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for a gate repair project titled '041/GATE/REPAIR/720'. The vendor awarded is Overhead Door Company of Tulsa Inc., which received a payment obligation of $1,200. The order was placed on July 31, 2021. The purchase is a single-transaction contract for gate repair services at a public school district location in Broken Arrow, Oklahoma. The procurement involved a straightforward equipment repair service with no mention of additional OEMs or project scope details. The contract appears to be a one-time procurement for a repair, with no extended project period indicated.

Description

041/GATE/REPAIR/720