# Broken Arrow Public Schools 2021-76-54

938/CELEBRATION AND CLEANING SPLYS/700

**Recipient:** SAM'S CLUB DIRECT

**Award Amount:** $47.64
**Ceiling:** $47.64

**Awarded:** March 31, 2021

**Identifier:** 2021-76-54

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, acquiring celebration and cleaning supplies with a total obligation of $47.64 from vendor SAM'S CLUB DIRECT. The order was awarded on March 31, 2021, under contract number 2021-76-54. The procurement is categorized as a contract for educational purposes, specifically for supplies used for celebrations or cleaning at the school district's facilities. The purchase was a single-transaction order, likely for immediate or short-term needs, and involves a procurement from a commercial retail vendor. The award emphasizes no specific contract duration beyond the initial obligation, and the order's scope appears to be for a discrete set of supplies.

### Description

938/CELEBRATION AND CLEANING SPLYS/700
