# Broken Arrow Public Schools 2022-11-504

469/EQUIPMENT/GRANT/720; invoice date 7/28/2021

**Recipient:** NASCO EDUCATION LLC

**Award Amount:** $2,323.89
**Ceiling:** $2,323.89

**Awarded:** July 31, 2021

**Identifier:** 2022-11-504

Broken Arrow Public Schools, a school district in Oklahoma, issued a single-transaction purchase order to NASCO EDUCATION LLC for equipment related to a grant. The order was for a total of $2,323.89, with the invoice date of 7/28/2021. This procurement appears to be a contractual purchase of equipment items consistent with grant funding. The supplier received the award under contract number 2022-11-504.

### Description

469/EQUIPMENT/GRANT/720; invoice date 7/28/2021