# 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