# 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