# Broken Arrow Public Schools 2022-11-2622

160/BLKT/ATHLETIC OFFICE SUPPLIES/003

**Recipient:** JP MORGAN CHASE/ADMIRAL EXPRESS

**Award Amount:** $140.32
**Ceiling:** $140.32

**Awarded:** April 08, 2022

**Identifier:** 2022-11-2622

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, awards a contract for athletic office supplies with a total obligated amount of $140.32. The vendor receiving payment is JP MORGAN CHASE/ADMIRAL EXPRESS. The order was placed on April 8, 2022, under PO number 2022-11-2622, which is a single-transaction procurement. The contract covers athletic office supplies and is not part of a multi-year agreement. The purchase was made for the athletic department at the Broken Arrow Public Schools in Oklahoma.

### Description

160/BLKT/ATHLETIC OFFICE SUPPLIES/003