Award

Broken Arrow Public Schools 2022-11-2203

337/ART SUPPLIES/OCA GRANT/510

Recipient

BLICK ART MATERIALS LLC

Award Amount

$497.25

Ceiling

$497.25

Awarded

March 10, 2022

Identifier

2022-11-2203

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, USA, is a single-transaction contract for the procurement of art supplies associated with the OCA grant, totaling $497.25. The vendor awarded is BLICK ART MATERIALS LLC. The award was made on March 10, 2022, under PO number 2022-11-2203. The procurement involves basic art supplies with no specified contract end date or additional notable requirements.

Description

337/ART SUPPLIES/OCA GRANT/510