Award

Broken Arrow Public Schools 2021-31-220

134/MEDIA/BOOKS/530; invoice date 3/10/2021

Recipient

GARRETT OPERATING COMPANY LLC

Award Amount

$1,090.40

Ceiling

$1,090.40

Awarded

March 31, 2021

Identifier

2021-31-220

This purchase order involves Broken Arrow Public Schools in Oklahoma, a school district, issuing a contract to Garrett Operating Company LLC for the supply of media and books, with a total award amount of $1,090.40. The procurement was made for educational materials listed as media/books with invoice date 3/10/2021, awarded on 3/31/2021. The order is a single-transaction contract within the K-12 educational category, with no indications of a multi-year arrangement. The award aims to support the media and book needs of the school district for its educational programs.

Description

134/MEDIA/BOOKS/530; invoice date 3/10/2021