# Broken Arrow Public Schools 2023-11-1053

001/BLKT/ART/SUPPLIES/520

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $15.10
**Ceiling:** $15.10

**Awarded:** December 08, 2022

**Identifier:** 2023-11-1053

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, is a single-transaction procurement for art supplies (description: 001/BLKT/ART/SUPPLIES/520) with an obligated amount of $15.1. The order was awarded to the vendor SCHOOL SPECIALTY LLC on December 8, 2022. The transaction appears to be a straightforward purchase without noted contract end date, suggesting it is for a specific set of supplies rather than a multi-year contract.

### Description

001/BLKT/ART/SUPPLIES/520