Award

Broken Arrow Public Schools 2023-36-113

135; 520

Recipient

FOLLETT CONTENT SOLUTIONS LLC

Award Amount

$2,358.38

Ceiling

$2,358.38

Awarded

November 30, 2022

Identifier

2023-36-113

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, involves a single transaction for media/books totaling approximately $2,358.38. The vendor receiving payment is Follett Content Solutions LLC. The purchase includes items described as MEDIA/BOOKS, with line items totalling $1,540.78 and $817.60 respectively. The order was awarded on November 30, 2022, under contract number 2023-36-113, and pertains to the categories 135 and 520, which likely relate to educational content and resources. The order was a single-transaction procurement with no indication of multi-year tenure.

Description

135; 520