# Broken Arrow Public Schools 2021-75-122

892/PD DAY+ARTIST SUPPLIES/103

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $296.26
**Ceiling:** $296.26

**Awarded:** March 31, 2021

**Identifier:** 2021-75-122

Broken Arrow Public Schools in Oklahoma issued a purchase order (PO number 2021-75-122) to JP Morgan Chase Bank for arts and artist supplies (document description: 892/PD DAY+ARTIST SUPPLIES/103). The total obligated amount was $296.26, which was also the award amount. The purchase involved multiple line items with specific extended prices: $63.37, $77.03, and $155.86. The award was made on March 31, 2021. This was a contract purchase with no specified end date, involving vendor JP Morgan Chase Bank. The procurement appears focused on educational support materials for Broken Arrow Public Schools.

### Description

892/PD DAY+ARTIST SUPPLIES/103