# Broken Arrow Public Schools 2021-11-1362

151/RR/BOOKS/135; Invoice date 11/16/2020

**Recipient:** PIONEER VALLEY EDUCATIONAL PRESS

**Award Amount:** $163.01
**Ceiling:** $163.01

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1362

Broken Arrow Public Schools in Oklahoma issued a purchase order for books to Pioneer Valley Educational Press. The order, identified by PO number 2021-11-1362, involved a procurement of $163.01. The vendor will supply educational books as specified in invoice date 11/16/2020. This is a single, specific transaction with no indication of a multi-year contract. The purchase was executed directly between the school district and the vendor.

### Description

151/RR/BOOKS/135; Invoice date 11/16/2020
