Award

Broken Arrow Public Schools 2021-11-1764

153/BLKT/SCIENCE SUPPLIES/BAHS

Recipient

SCHOOL SPECIALTY INC

Award Amount

$372.70

Ceiling

$372.70

Awarded

March 31, 2021

Identifier

2021-11-1764

This purchase order involves Broken Arrow Public Schools in Oklahoma buying science supplies for BAHS from vendor School Specialty Inc., with a total obligated and award amount of $372.70. The order was placed on March 31, 2021, under contract number 2021-11-1764. The procurement was for educational supplies, specifically science materials, supporting K-12 education. The award was made to School Specialty Inc., a vendor specializing in school supplies, with no additional detailed items specified in the source data. The procurement is categorized under a contract type, possibly a single-transaction order.

Description

153/BLKT/SCIENCE SUPPLIES/BAHS