# Broken Arrow Public Schools 2021-11-1966

412/BLKT/SUPPLIES/VOAG/720; invoice date 3/3/2021

**Recipient:** AMERICAN PLANT PRODUCTS & SVCS INC

**Award Amount:** $1,607.98
**Ceiling:** $1,607.98

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1966

Broken Arrow Public Schools, a school district in Oklahoma, awarded a contract to American Plant Products & Services Inc for supplies under invoice date 3/3/2021, with a total award amount of $1,607.98. The contract appears to be a single-transaction purchase for inventory replenishment or related needs, not a multi-year or blanket agreement. The award was initiated on 2021-03-31 and corresponds to purchase order 2021-11-1966.

### Description

412/BLKT/SUPPLIES/VOAG/720; invoice date 3/3/2021