Award

Broken Arrow Public Schools 2021-11-1875

367/PROFDEV/VIRTUAL/050; invoice date 2/3/2021

Recipient

JP MORGAN CHASE BANK

Award Amount

$480.00

Ceiling

$480.00

Awarded

March 31, 2021

Identifier

2021-11-1875

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, was awarded on March 31, 2021, for a total amount of $480. The vendor receiving payment is JP MORGAN CHASE BANK. The purchase relates to a contract categorized as a professional development or virtual service, with invoice date February 3, 2021. The original PO source shows a single line item with an extended price of $480, and the award is related to a procurement activity involving this vendor and the specified school district.

Description

367/PROFDEV/VIRTUAL/050; invoice date 2/3/2021