# Broken Arrow Public Schools 2022-11-1885

001/HEALTH OFC/SUPPLIES/140

**Recipient:** WILLIAM V MACGILL & CO

**Award Amount:** $100.04
**Ceiling:** $100.04

**Awarded:** January 26, 2022

**Identifier:** 2022-11-1885

This single-transaction purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, to William V Macgill & Co. for office supplies under contract number 2022-11-1885. The award involved an obligated amount of $100.04, covering two line items with extended prices of $94.09 and $5.95 respectively, on dates January 26, 2022, and February 15, 2022. The purchase is related to health office supplies and was part of a contractual procurement. The order's details highlight the vendor relationship with a focus on education procurement activities.

### Description

001/HEALTH OFC/SUPPLIES/140