# 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