# Broken Arrow Public Schools 2023-11-1646

Fund 11; 001/BLKT/SUPPLIES/170; invoice date 10/28/2022

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $696.46
**Ceiling:** $696.46

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1646

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Admiral Express for supplies with an obligated and award amount of $696.46. The purchase was made under Fund 11, invoice date 10/28/2022, and the contract was awarded on January 31, 2023. No additional products or specific contract terms are detailed. This appears to be a single-transaction procurement for educational supplies.

### Description

Fund 11; 001/BLKT/SUPPLIES/170; invoice date 10/28/2022