# Broken Arrow Public Schools 2022-11-2403

001/SPED SUPPLIES/220

**Recipient:** REALLY GOOD STUFF LLC

**Award Amount:** $39.94
**Ceiling:** $39.94

**Awarded:** April 14, 2022

**Identifier:** 2022-11-2403

This purchase order documents a contract awarded by Broken Arrow Public Schools, an Oklahoma school district, to vendor REALLY GOOD STUFF LLC for the procurement of special education (SPED) supplies valued at $39.94. The contract is a single transaction, with the award date on April 14, 2022, and the original PO number is 2022-11-2403. The order is for a quantity of unspecified items, related to a description labeled "001/SPED SUPPLIES/220," and the obligation amount matches the award amount, indicating a simple purchase without a long-term contract or multi-year agreement.

### Description

001/SPED SUPPLIES/220