# Broken Arrow Public Schools 2021-11-1696

001/ART/SUPPLIES/205

**Recipient:** NASCO EDUCATION LLC

**Award Amount:** $392.33
**Ceiling:** $392.33

**Awarded:** December 21, 2020

**Identifier:** 2021-11-1696

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, USA, to vendor NASCO EDUCATION LLC covers a total amount of $392.33 for art supplies. The order includes three line items with varying prices, and the contract appears to be a single transaction with no explicit end date. The award was made on December 21, 2020, under contract number 2021-11-1696, and the total obligation is for a single procurement. The categories of items fall under arts supplies, and the order was processed in late December 2020 and January 2021 as per the original order dates.

### Description

001/ART/SUPPLIES/205