# 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