# Broken Arrow Public Schools 2022-21-218

Fund 21; 041/BLKT/PARTS/SUPP/FURN/FIXT/MACH/041

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $1,090.23
**Ceiling:** $1,090.23

**Awarded:** March 20, 2022

**Identifier:** 2022-21-218

This purchase order, issued on 3/20/2022 by Broken Arrow Public Schools, an Oklahoma school district, awarded a contract totaling approximately $1,090.23 to JP Morgan Chase Bank. The order covers multiple supply and service items, as indicated by the contract description "Fund 21; 041/BLKT/PARTS/SUPP/FURN/FIXT/MACH/041." The procurement is a single-transaction award with no specified end date, focusing on a range of materials or services as part of ongoing school operations, consistent with a typical school district contract arrangement under Fund 21. The award total includes several line items with extended prices: $962.45, $15.05, and $112.73.

### Description

Fund 21; 041/BLKT/PARTS/SUPP/FURN/FIXT/MACH/041