Award

Broken Arrow Public Schools 2023-11-1871

001/BLKT/SUPPLIES/ENGLISH/720; invoice date 12/5/2022

Recipient

ADMIRAL EXPRESS

Award Amount

$1,030.53

Ceiling

$1,030.53

Awarded

January 31, 2023

Identifier

2023-11-1871

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to Admiral Express on January 31, 2023, for supplies labeled as '001/BLKT/SUPPLIES/ENGLISH/720' with an invoice date of December 5, 2022. The total awarded amount was $1,030.53 under contract number 2023-11-1871, directed towards educational supplies. The procurement is for a school district in Oklahoma, in the US, and involves a single transaction for educational materials.

Description

001/BLKT/SUPPLIES/ENGLISH/720; invoice date 12/5/2022