Award

Broken Arrow Public Schools 2021-11-1739

001/SPANISH SUPPLIES/505

Recipient

AMERICAN EAGLE CO INC

Award Amount

$149.71

Ceiling

$149.71

Awarded

January 08, 2021

Identifier

2021-11-1739

Broken Arrow Public Schools in Oklahoma awarded a purchase order to American Eagle Co Inc for Spanish supplies, with an obligated amount of $149.71 as part of a contract initiated on January 8, 2021. This single-transaction order covers a product or service detailed as '001/SPANISH SUPPLIES/505,' with no mention of multiple vendors or supplier competition. The order is designated under the category 'contract' and involves the procurement of educational supplies.

Description

001/SPANISH SUPPLIES/505