Award

Broken Arrow Public Schools 2023-68-83

938/SUPPLIES/525

Recipient

BAPS/COMMERCE CC

Award Amount

$47.36

Ceiling

$47.36

Awarded

December 01, 2022

Identifier

2023-68-83

This purchase order from Broken Arrow Public Schools (Oklahoma, US) to BAPS/COMMERCE CC for the amount of $47.36 covers supplies under contract 938/SUPPLIES/525, awarded on December 1, 2022. The order details a single transaction for unspecified supplies, with no additional contract period or specifications provided, reflecting a straightforward procurement for educational purposes.

Description

938/SUPPLIES/525