# Broken Arrow Public Schools 2021-70-489

FUNDRAISER

**Recipient:** WILJACKAL LLC FRECKLES

**Award Amount:** $281.70
**Ceiling:** $281.70

**Awarded:** March 11, 2021

**Identifier:** 2021-70-489

This purchase order from Broken Arrow Public Schools (a school district in Oklahoma) funds a fundraiser. The order was issued on March 11, 2021, with an obligated amount of $281.70. The vendor receiving payment is WILJACKAL LLC FRECKLES. The transaction appears to be a single-transaction award, not a multi-year contract. The purchase involved a fundraiser activity, but specific products or services are not detailed beyond the description. The award was made under the category 'contract' and falls within the K-12 education sector. The procurement was conducted within Oklahoma, USA.

### Description

FUNDRAISER
