# Broken Arrow Public Schools 2022-60-155

Fund 60; account/context 989/PENGUIN PROJECT/PHOTO BOOKS/015

**Recipient:** FEDEX OFFICE PRINT SERVICES INC

**Award Amount:** $1,733.75
**Ceiling:** $1,733.75

**Awarded:** April 30, 2022

**Identifier:** 2022-60-155

This SLED purchase order details a contract awarded by Broken Arrow Public Schools, a school district in Oklahoma, to FedEx Office Print Services Inc. The procurement covers the supply of Penguin Project photo books under Fund 60, account 989, with a total obligation amount of $1,733.75. The contract was awarded on April 30, 2022, and involves a single order with no specified contract end date. The OEM/vendor involved in this procurement is FedEx Office Print Services Inc. No other competitors are mentioned.

### Description

Fund 60; account/context 989/PENGUIN PROJECT/PHOTO BOOKS/015