# Broken Arrow Public Schools 2021-70-521

892/SUPPLIES/215

**Recipient:** NASCO EDUCATION LLC

**Award Amount:** $39.07
**Ceiling:** $39.07

**Awarded:** March 31, 2021

**Identifier:** 2021-70-521

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, acquiring supplies from NASCO EDUCATION LLC for a total of $39.07. The order was placed on March 31, 2021, under contract number 2021-70-521. The procurement is a straightforward transaction for educational supplies, with no indication of a multi-year contract or special requirements.

### Description

892/SUPPLIES/215