Award

Moore Public Schools 26004077

INK FOR POSTER MAKER (SEE CART); SHIPPING

Recipient

BRIGHT WHITE PAPER CO.

Award Amount

$186.00

Ceiling

$186.00

Awarded

February 13, 0026

Identifier

26004077

This purchase order from Moore Public Schools, a school district in Oklahoma, involves the procurement of ink for a poster maker and associated shipping services from vendor Bright White Paper Co. The total obligated amount is $186.00, covering one unit of ink priced at $174.00 and shipping at $12.18. The order was placed on February 13, 2026, and is a single-transaction contract. The award is directed to Bright White Paper Co., with no specific contact details provided.

Description

INK FOR POSTER MAKER (SEE CART); SHIPPING