# Broken Arrow Public Schools 2023-75-108

892/STUDENT MATERIALS/103

**Recipient:** OTC BRANDS INC

**Award Amount:** $489.98
**Ceiling:** $489.98

**Awarded:** January 06, 2023

**Identifier:** 2023-75-108

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to OTC BRANDS INC for student materials, with a total obligated amount of $489.98. This is a single-transaction procurement under contract category. The award was made on January 6, 2023, and involves a straightforward procurement of educational supplies. No further contract period details are specified.

### Description

892/STUDENT MATERIALS/103