# Broken Arrow Public Schools 2022-11-2434

Fund 001; code 525

**Recipient:** ULINE INC

**Award Amount:** $649.20
**Ceiling:** $649.20

**Awarded:** March 28, 2022

**Identifier:** 2022-11-2434

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, is a single-transaction procurement for supplies, valued at approximately $649.20, awarded to ULINE INC. The contract appears to be a standard supply procurement under Fund 001, code 525, initiated on March 28, 2022. The order is part of a straightforward procurement process with no specified contract end date, and it involves a single line item for supplies. The procurement does not specify other contract requirements beyond the basic purchase of supplies.

### Description

Fund 001; code 525