# Broken Arrow Public Schools 2023-11-2052

001/SUPPLIES/170

**Recipient:** WEST MUSIC COMPANY INC

**Award Amount:** $349.02
**Ceiling:** $349.02

**Awarded:** January 05, 2023

**Identifier:** 2023-11-2052

This purchase order documents a contract awarded on January 5, 2023, by the Broken Arrow Public Schools, a school district in Oklahoma, to West Music Company Inc. for supplies listed under 001/SUPPLIES/170, with an obligated amount of $349.02. The transaction is a single procurement for educational supplies, with no mention of specific products or additional contractual requirements.

### Description

001/SUPPLIES/170