Award

Broken Arrow Public Schools 2023-11-1749

Fund 11; 203/GRANT/ART/150; invoice date 11/22/2022

Recipient

NASCO EDUCATION LLC

Award Amount

$730.81

Ceiling

$730.81

Awarded

January 31, 2023

Identifier

2023-11-1749

Broken Arrow Public Schools, a school district in Oklahoma, issued a single-transaction purchase order to NASCO EDUCATION LLC for educational supplies, with a total award amount of $730.81. The procurement was part of Fund 11 under a grant/arts program, with invoice dates on 11/22/2022 and 12/9/2022. The order included multiple line items totaling approximately $730.81, supplied by NASCO EDUCATION LLC. The procurement was a contract awarded on January 31, 2023, within the state of Oklahoma.

Description

Fund 11; 203/GRANT/ART/150; invoice date 11/22/2022