Award
Broken Arrow Public Schools 2021-11-1976
001/SUPPLIES/PAPER/135; invoice date 3/9/2021
Recipient
SCHOOL SPECIALTY INC
Award Amount
$342.45
Ceiling
$342.45
Awarded
March 31, 2021
Identifier
2021-11-1976
Description
001/SUPPLIES/PAPER/135; invoice date 3/9/2021