# Broken Arrow Public Schools 2021-11-1981

412/BLKT/SUPPLIES/720; invoice date 3/11/2021

**Recipient:** SAM'S CLUB DIRECT

**Award Amount:** $643.68
**Ceiling:** $643.68

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1981

The Broken Arrow Public Schools, a school district located in Oklahoma, has issued a single-transaction purchase order to Sam's Club Direct for supplies, with a total award amount of $643.68. The contract was awarded on March 31, 2021, and pertains to an invoice dated March 11, 2021. The procurement appears to be for individual supplies or a small lot, as it involves a single line item with an amount of $643.68, and the procurement is categorized as a contract. The order was issued directly to the vendor without a multi-year or blanket arrangement indicated. No additional contract requirements are specified.

### Description

412/BLKT/SUPPLIES/720; invoice date 3/11/2021