# Broken Arrow Public Schools 2021-11-1567

001/ART SUPPLIES/220

**Recipient:** BLICK ART MATERIALS LLC

**Award Amount:** $348.90
**Ceiling:** $348.90

**Awarded:** November 18, 2020

**Identifier:** 2021-11-1567

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to Blick Art Materials LLC for art supplies. The order, identified as 2021-11-1567, was awarded on November 18, 2020, with a total obligated amount of $348.90. The procurement covers multiple line items, totaling approximately $348.90, with initial and subsequent orders issued in November 2020 and January 2021 respectively. The contract is a single-transaction order primarily for art supplies, not a multi-year or blanket agreement.

### Description

001/ART SUPPLIES/220