Award

Broken Arrow Public Schools 2021-11-1899

001/SUPPLIES/525; invoice date 2/25/2021

Recipient

BLICK ART MATERIALS LLC

Award Amount

$346.49

Ceiling

$346.49

Awarded

March 31, 2021

Identifier

2021-11-1899

Broken Arrow Public Schools, a school district in Oklahoma, issued a single-transaction purchase order to Blick Art Materials LLC for $346.49 on March 31, 2021, for supplies listed under invoice date 2/25/2021. The purchase appears to be a one-time procurement with no mention of a multi-year agreement. The award was made for a contract described as '001/SUPPLIES/525' and took place at the district's main address in Broken Arrow, Oklahoma. The procurement involves a vendor specializing in art supplies, with no specific contract requirements noted. The order is categorized under the 'k12' education sector. No additional contact information or competitor details were provided.

Description

001/SUPPLIES/525; invoice date 2/25/2021