Award

Broken Arrow Public Schools 2023-11-1948

424/BLKT/SUPPLIES/720; invoice date 1/4/2023

Recipient

ADMIRAL EXPRESS

Award Amount

$190.62

Ceiling

$190.62

Awarded

January 31, 2023

Identifier

2023-11-1948

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, involves the procurement of supplies totaling approximately $190.62 from vendor Admiral Express. The order includes multiple line items with two extended prices totaling $190.62, and the contract appears to be a single-transaction acquisition linked to invoice dates in early January 2023. No specific project scope or additional contractual obligations are indicated. The award was made on January 31, 2023, with no additional renewal or period details provided.

Description

424/BLKT/SUPPLIES/720; invoice date 1/4/2023