# Broken Arrow Public Schools 2023-66-44

877/SUPPLIES/FUNDRAISER/520

**Recipient:** DEANAN PRODUCTS INC

**Award Amount:** $330.00
**Ceiling:** $330.00

**Awarded:** October 24, 2022

**Identifier:** 2023-66-44

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, involves a contract for supplies related to a fundraiser, with an awarded amount of $330.00 paid to vendor DEANAN PRODUCTS INC on October 24, 2022. The transaction likely covers a single procurement of fundraising supplies, consistent with a typical school district purchase, involving no notable multi-year commitments. The award was made in response to the category "877/SUPPLIES/FUNDRAISER/520" and corresponds to the contract described in the original purchase order.

### Description

877/SUPPLIES/FUNDRAISER/520