Award

Broken Arrow Public Schools 2022-11-358

152/SPED/SUPPLIES/720; invoice date 7/28/2021

Recipient

JP MORGAN CHASE/ADMIRAL EXPRESS

Award Amount

$325.20

Ceiling

$325.20

Awarded

July 31, 2021

Identifier

2022-11-358

This purchase order, identified as 2022-11-358, is a contract awarded by Broken Arrow Public Schools, a school district in Oklahoma, to JP Morgan Chase/Admiral Express for the procurement of SPED (Special Education) supplies, with a total obligated amount of $325.20. The contract was awarded on July 31, 2021, and pertains to invoices dated July 28, 2021, involving a single product line of supplies. The award is a single-transaction procurement focusing on educational supplies with no indication of a multi-year agreement.

Description

152/SPED/SUPPLIES/720; invoice date 7/28/2021