Award

Broken Arrow Public Schools 2022-70-603

825/GRANTSUPPLIES/160

Recipient

NASCO EDUCATION LLC

Award Amount

$165.27

Ceiling

$165.27

Awarded

February 07, 2022

Identifier

2022-70-603

This purchase order is from Broken Arrow Public Schools, a school district in Oklahoma, for grant supplies with an obligated and award amount of $165.27. The vendor receiving payment is NASCO Education LLC. The transaction was completed on February 7, 2022, as part of a contractual procurement process. No specific contract start or end dates are provided beyond the award date.

Description

825/GRANTSUPPLIES/160