# 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