# Broken Arrow Public Schools 2023-11-1306

001/CLASSROOM MATERIALS/103

**Recipient:** OTC BRANDS INC

**Award Amount:** $204.96
**Ceiling:** $204.96

**Awarded:** September 30, 2022

**Identifier:** 2023-11-1306

This purchase order (PO number 2023-11-1306) was issued by Broken Arrow Public Schools, a school district in Oklahoma, United States, for classroom materials. The total obligated amount is $204.96, awarded on September 30, 2022. The vendor receiving payment is OTC BRANDS INC. The order includes total extended prices of $77.55 and $127.41 across two line items, both documented as part of the same contract described as '001/CLASSROOM MATERIALS/103'. Selected contacts, locations, or additional contract requirements are not specified.

### Description

001/CLASSROOM MATERIALS/103