# Broken Arrow Public Schools 2023-11-1641

Fund 11; 563/BLKT/OFFICE SUPPLIES/052; invoice date 1/13/2023

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $26.46
**Ceiling:** $26.46

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1641

Broken Arrow Public Schools awarded a contract to Admiral Express for office supplies as part of Fund 11; the total purchase amount was $26.46, consisting of two line items, with the contract finalized on January 31, 2023. The order included unspecified office items delivered to the school district in Oklahoma.

### Description

Fund 11; 563/BLKT/OFFICE SUPPLIES/052; invoice date 1/13/2023