# 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