# 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