# 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