# Broken Arrow Public Schools 2021-11-1687

035/MUSIC/520

**Recipient:** JW PEPPER & SON INC

**Award Amount:** $374.93
**Ceiling:** $374.93

**Awarded:** December 18, 2020

**Identifier:** 2021-11-1687

Broken Arrow Public Schools in Oklahoma awarded a purchase order to JW Pepper & Son Inc for music supplies under contract 2021-11-1687. The order includes multiple payments spanning from December 2020 to early January 2021, with a total obligation of $374.93. The purchase details involve items related to music (035/MUSIC/520), with individual line item amounts of $50.95, $126.00, $75.78, and $122.20. The contract does not specify additional terms but appears to be a multi-phase or multi-line order completed within a short period.

### Description

035/MUSIC/520