# Broken Arrow Public Schools 2021-31-204

137/MEDIA/BOOKS/525; invoice date 2/26/2021

**Recipient:** GARRETT OPERATING COMPANY LLC

**Award Amount:** $1,426.42
**Ceiling:** $1,426.42

**Awarded:** March 31, 2021

**Identifier:** 2021-31-204

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order (2021-31-204) to Garrett Operating Company LLC for media/books valued at $1,426.42. The order appears to be part of a contractual arrangement for media/book acquisitions with an invoice date of February 26, 2021. The award is located in Broken Arrow, Oklahoma, and covers a single transaction for educational materials.

### Description

137/MEDIA/BOOKS/525; invoice date 2/26/2021