# Broken Arrow Public Schools 2022‐21‐71

055/SUPPLIES/055

**Recipient:** HOME DEPOT USA INC

**Award Amount:** $16,555.00
**Ceiling:** $16,555.00

**Awarded:** July 31, 2021

**Identifier:** 2022‐21‐71

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to Home Depot USA Inc. for supplies, with a total obligated amount of $16,555.00. The procurement was categorized as a contract, and the order details originate from a CSV source, referencing the project number 2022-21-71 and item description 055/SUPPLIES/055. The contract was awarded on July 31, 2021, under the hierarchy of Oklahoma > Broken Arrow Public Schools. This is a single-transaction purchase for educational supplies with no indication of a multi-year agreement.

### Description

055/SUPPLIES/055