Award

Broken Arrow Public Schools 2022-11-2567

621/SPED/SUPPLIES/505

Recipient

TEACHER SYNERGY LLC

Award Amount

$344.99

Ceiling

$344.99

Awarded

April 05, 2022

Identifier

2022-11-2567

This purchase order documents a single transaction where Broken Arrow Public Schools in Oklahoma awarded a contract to TEACHER SYNERGY LLC for the procurement of special education supplies, with an obligated and award amount of $344.99. The contract was awarded on April 5, 2022, and covers item category 621/SPED/SUPPLIES/505. No additional contract length or multi-year details are provided, indicating a one-time purchase.

Description

621/SPED/SUPPLIES/505