Award

Broken Arrow Public Schools 2021-11-1883

001/CLASSROOM SUPPLIES/200; invoice date 2/9/2021

Recipient

TOLEDO PHYSICAL EDUCATION SUPPLY

Award Amount

$245.44

Ceiling

$245.44

Awarded

March 31, 2021

Identifier

2021-11-1883

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Toledo Physical Education Supply for classroom supplies, with a total obligated amount of $245.44. The order references invoice date 2/9/2021, and the award amount matches this figure. The procurement appears to be a single-transaction contract for educational supplies, with no specified contract duration, indicating an ad hoc purchase. The purchase was made for the school's use, located at 701 S. Main St, Broken Arrow, OK 74012.

Description

001/CLASSROOM SUPPLIES/200; invoice date 2/9/2021