# 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

Broken Arrow Public Schools, a school district in Oklahoma, Oklahoma County, issued a purchase order on March 31, 2021, to SCHOOL SPECIALTY INC for $342.45 for paper supplies, invoice date March 9, 2021. The order includes a contract for supplies categorized under general paper products. The procurement was a single-transaction award with no specified contract duration, and the contract appears to be a straightforward purchase.

### Description

001/SUPPLIES/PAPER/135; invoice date 3/9/2021