# 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