Award

Broken Arrow Public Schools 2022-11-723

001/BLKT/SUPPLIES/INSTRUCTIONAL/215; invoice date 3/29/2022

Recipient

BAPS/COMMERCE CC

Award Amount

$155.87

Ceiling

$155.87

Awarded

April 30, 2022

Identifier

2022-11-723

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to the vendor BAPS/COMMERCE CC for instructional supplies, with a total obligation of $155.87, on April 30, 2022. The procurement included items detailed under invoice dates 3/29/2022 and 3/25/2022, with line item extended prices of $149.99 and $5.88 respectively. The contract falls under the 'contract' acquisition category and is part of their instructional supplies inventory. The purchase appears to be a single-transaction procurement without a specified multi-year or blanket period contract.

Description

001/BLKT/SUPPLIES/INSTRUCTIONAL/215; invoice date 3/29/2022