# 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