# Broken Arrow Public Schools 2023-62-273

854/SUPPLIES/720

**Recipient:** THE E GROUP INC

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** October 27, 2022

**Identifier:** 2023-62-273

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, involves a contract worth $75 awarded on October 27, 2022, to THE E GROUP INC. The contract covers supplies, with a description labeled "854/SUPPLIES/720." The order is a single-transaction procurement, not renewable, for a total amount of $75.

### Description

854/SUPPLIES/720