# 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