# Broken Arrow Public Schools 2023-11-996

089/BLKT/SECURITY RAINWEAR/0!; invoice date 11/1/2022

**Recipient:** ULINE INC

**Award Amount:** $490.17
**Ceiling:** $490.17

**Awarded:** November 30, 2022

**Identifier:** 2023-11-996

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to ULINE Inc. for security rainwear, with a total contract amount of $490.17. The order, identified as 2023-11-996, was awarded on November 30, 2022, and appears to be a single-transaction procurement. The purchase was likely related to security attire, and the contract may be part of a broader effort to enhance school security. The award covers a quantity of rainwear items, though specific product details and quantities are not provided. The contract is a standard procurement, not indicating a multi-year or blanket agreement.

### Description

089/BLKT/SECURITY RAINWEAR/0!; invoice date 11/1/2022