# Broken Arrow Public Schools 2023-70-270

892/NOVEMBER FRECKLES/220

**Recipient:** WILJACKAL LLC FRECKLES

**Award Amount:** $493.50
**Ceiling:** $493.50

**Awarded:** November 03, 2022

**Identifier:** 2023-70-270

Broken Arrow Public Schools, an Oklahoma school district, issued a purchase order to WILJACKAL LLC FRECKLES for the amount of $493.50 under the contract titled "892/NOVEMBER FRECKLES/220". The purchase was authorized on November 3, 2022, with no specified end date. This single-transaction order involves the procurement of specific goods or services (not further described in detail), with no additional contract terms or multi-year implications mentioned.

### Description

892/NOVEMBER FRECKLES/220
