Award

Broken Arrow Public Schools 2023-75-74

892/BLKT/SUPPLIES/100

Recipient

ADMIRAL EXPRESS

Award Amount

$870.55

Ceiling

$870.55

Awarded

December 01, 2022

Identifier

2023-75-74

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, United States, awarding a contract to vendor Admiral Express for supplies related to document code 892/BLKT/SUPPLIES/100. The total obligated amount is $870.55, with purchases made on December 1, 2022, and subsequent dates in January 2023. The contract includes multiple line items totaling 870.55, covering supplies with extended prices of $232.10, $541.91, and $96.54. The procurement is a single-transaction order with no specified contract end date, and it was awarded under a contract category.

Description

892/BLKT/SUPPLIES/100