Award

Broken Arrow Public Schools 2021-21-222

194/SOFTWARE LIC. & MAINT. AGREEMENT/052

Recipient

ENERGYCAP INC

Award Amount

$2,984.00

Ceiling

$2,984.00

Awarded

December 11, 2020

Identifier

2021-21-222

This purchase order, issued by Broken Arrow Public Schools (a school district in Oklahoma), involves an award amount of $2,984 to Energycap Inc for a software license and maintenance agreement, identified by PO number 2021-21-222, dated December 11, 2020. The order covers a single transaction for the specified software and maintenance services. It references a contract titled '194/SOFTWARE LIC. & MAINT. AGREEMENT/052'. There are no additional product details, contract end dates, or contact information provided.

Description

194/SOFTWARE LIC. & MAINT. AGREEMENT/052