# Broken Arrow Public Schools 2021-31-218

039/FOLIO CABINET/530; invoice date 3/1/2021

**Recipient:** SCHOOL'S IN LLC

**Award Amount:** $820.95
**Ceiling:** $820.95

**Awarded:** March 31, 2021

**Identifier:** 2021-31-218

Broken Arrow Public Schools in Oklahoma has awarded a purchase order to SCHOOL'S IN LLC for a Folio Cabinet, with a total obligated amount of $820.95. This single-transaction procurement was made under contract number 2021-31-218 on March 31, 2021, for the school district's use. The purchase involved a Folio cabinet, as referenced in the invoice dated March 1, 2021. No multi-year arrangement is indicated.

### Description

039/FOLIO CABINET/530; invoice date 3/1/2021