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