# Broken Arrow Public Schools 2023-70-126

938/BLKT/FRECKLES FUNDRAISER/125

**Recipient:** WILJACKAL LLC FRECKLES

**Award Amount:** $350.70
**Ceiling:** $350.70

**Awarded:** November 30, 2022

**Identifier:** 2023-70-126

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, contracts WILJACKAL LLC FRECKLES for fundraising products under contract number 2023-70-126, with an obligated amount of $350.70. It appears to be a one-time procurement for a fundraiser named '938/BLKT/FRECKLES FUNDRAISER/125,' awarded on November 30, 2022, with no specified end date. The contract involves a single vendor and is intended for educational fundraising activities.

### Description

938/BLKT/FRECKLES FUNDRAISER/125