# 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