Broken Arrow Public Schools 2021-66-87

897/SUPPLIES/520

This SLED purchase order documents a single-transaction procurement by Broken Arrow Public Schools, a school district in Oklahoma, for supplies under contract 2021-66-87. The award was issued on March 11, 2021, with a total obligation of $53.77. The vendor receiving payment is JP MORGAN CHASE/ADMIRAL EXPRESS. The purchase includes multiple line items with extended prices totaling approximately $93.81, and a negative adjustment of $20.02, indicating a refund or credit. The procurement covers unspecified supplies or services referenced by document description 897/SUPPLIES/520. The award does not specify detailed product descriptions, but the procurement falls under the educational category with a focus on supplies. No specific contract end date is provided, and the award involves transactions on March 11 and 16, 2021. The awards are categorized under the 'k12' sector, relevant to the school district in Oklahoma.

Description

897/SUPPLIES/520