# 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