# Broken Arrow Public Schools 2023-11-2075

001/SUPPLIES/525

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $46.99
**Ceiling:** $46.99

**Awarded:** January 06, 2023

**Identifier:** 2023-11-2075

This purchase order documents a contract awarded on January 6, 2023, by Oklahoma's Broken Arrow Public Schools to vendor SCHOOL SPECIALTY LLC for supplies valued at $46.99. The procurement was for the category 'contract' under the description '001/SUPPLIES/525'. No specific project period is indicated, suggesting a single-transaction purchase. The order was initiated under PO number 2023-11-2075.

### Description

001/SUPPLIES/525