# Broken Arrow Public Schools 2023-11-1813

628/BLKT/SPED/SUPPLIES/103; invoice date 11/13/2022

**Recipient:** FUN AND FUNCTION

**Award Amount:** $2,271.60
**Ceiling:** $2,271.60

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1813

Broken Arrow Public Schools, a school district in Oklahoma, awarded a single-transaction purchase order to vendor Fun and Function for special education supplies. The order, identified as 2023-11-1813, involved a total amount of $2,271.60 and was awarded on January 31, 2023, with an invoice date of November 13, 2022. The contract appears to be a one-time purchase directly related to special education needs. The award was made under an existing contract and the procurement category is classified as a contract for supplies.

### Description

628/BLKT/SPED/SUPPLIES/103; invoice date 11/13/2022