Award

Broken Arrow Public Schools 2023-11-2029

001/INSTRUCTIONAL SUPPLIES/520

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$271.99

Ceiling

$271.99

Awarded

January 09, 2023

Identifier

2023-11-2029

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to SCHOOL SPECIALTY LLC for instructional supplies, with a total award amount of $271.99. The transaction was executed on January 9, 2023, under a contract identified as 2023-11-2029, covering a scope of supply category 001/INSTRUCTIONAL SUPPLIES/520. The award appears to be a single-transaction procurement for classroom or educational materials, with no explicit mention of multi-year or recurring arrangements.

Description

001/INSTRUCTIONAL SUPPLIES/520