# Broken Arrow Public Schools 2021-11-1995

001/MATH SUPPLIES/700; invoice date 3/3/2021

**Recipient:** TECHMART COMPUTER PRODUCTS INC

**Award Amount:** $313.95
**Ceiling:** $313.95

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1995

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order contract on March 31, 2021, for math supplies with invoice number 001/MATH SUPPLIES/700, totaling $313.95. The order was awarded to TECHMART COMPUTER PRODUCTS INC. The item description indicates it is for math supplies, with an invoice date of March 3, 2021. This is a single-transaction procurement, not a multi-year contract.

### Description

001/MATH SUPPLIES/700; invoice date 3/3/2021