# Broken Arrow Public Schools 2023-76-22

844/MERCHANDISE/700

**Recipient:** GORFAM MARKETING INC

**Award Amount:** $605.85
**Ceiling:** $605.85

**Awarded:** November 14, 2022

**Identifier:** 2023-76-22

This purchase order from Broken Arrow Public Schools (Oklahoma, US) to vendor Gorfam Marketing Inc. is a single-transaction contract valued at $605.85, awarded on November 14, 2022. The order covers merchandise specified as '844/MERCHANDISE/700'. The contract appears to be for a one-time procurement, with no explicit multi-year terms. The award emphasizes merchandise supply without detailed product descriptions or additional contractual requirements.

### Description

844/MERCHANDISE/700