# Broken Arrow Public Schools 2021-67-35

905/ORCHESTRA/530

**Recipient:** JW PEPPER & SON INC

**Award Amount:** $154.99
**Ceiling:** $154.99

**Awarded:** October 27, 2020

**Identifier:** 2021-67-35

This purchase order was made by Broken Arrow Public Schools, a school district in Oklahoma, for items related to an orchestra (905/ORCHESTRA/530) with a total obligation and award amount of $154.99. The vendor receiving payment is JW Pepper & Son Inc. The transaction took place on October 27, 2020. The order comprises multiple line items totaling $154.99, split between extended prices of $64.99 and $90.00, respectively, for unspecified products associated with the described document. No contact or detailed location data is provided for the vendor or point of contact. The award is a contract, and the procurement appears to be a typical single-transaction purchase specific to the school district's needs, with no notable multi-year or blanket arrangement details.

### Description

905/ORCHESTRA/530