# Broken Arrow Public Schools 2022-11-2194

412/SUPPLIES/720

**Recipient:** NASCO EDUCATION LLC

**Award Amount:** $1,216.01
**Ceiling:** $1,216.01

**Awarded:** March 16, 2022

**Identifier:** 2022-11-2194

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, United States, for supplies categorized under 412/SUPPLIES/720. The vendor receiving payment was NASCO Education LLC. The total obligated amount is $1,216.01. The procurement was conducted as a single transaction with a contract award date of March 16, 2022. The order includes multiple line items with extended prices totaling $1,216.01, and the purchase was made on March 29, 2022, with some items ordered on March 16, 2022.

### Description

412/SUPPLIES/720