Award

Broken Arrow Public Schools 2021-75-133

938/BLKT/HOSPITALITY SUPPLIES/107

Recipient

REASOR'S HOLDING COMPANY, INC

Award Amount

$18.98

Ceiling

$18.98

Awarded

March 31, 2021

Identifier

2021-75-133

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, sourcing hospitality supplies from Reasor's Holding Company, Inc. The contract, identified by PO number 2021-75-133, was awarded on March 31, 2021, with an obligated and total award amount of $18.98. The order specifically covers items described as '938/BLKT/HOSPITALITY SUPPLIES/107', and the transaction is a single-transaction procurement with no specified contract end date. The procurement is categorized as a contract for a school district in Oklahoma. No additional contract requirements or notable terms are mentioned in the provided data.

Description

938/BLKT/HOSPITALITY SUPPLIES/107