# Broken Arrow Public Schools 2021-62-390

934/SUPPLIES/STECKER/720

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $952.74
**Ceiling:** $952.74

**Awarded:** February 25, 2021

**Identifier:** 2021-62-390

This purchase order details a contract awarded to JP MORGAN CHASE BANK by the Broken Arrow Public Schools district in Oklahoma for supplies, with a total obligate and award amount of $952.74 announced on February 25, 2021. The procurement appears to be a single-transaction order for the specified supplies, under contract number 2021-62-390, and involves no additional noted contract period or multi-year arrangements. The transaction was made by the education sector client to the financial services vendor.

### Description

934/SUPPLIES/STECKER/720