# Broken Arrow Public Schools 2021-11-1885

102/PRINTING/COMM DEVELOPMENT/050; invoice date 2/9/2021

**Recipient:** B & L PRINTING

**Award Amount:** $85.00
**Ceiling:** $85.00

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1885

### Description

102/PRINTING/COMM DEVELOPMENT/050; invoice date 2/9/2021
