# Broken Arrow Public Schools 2023-11-2069

001/SUPPLIES/525

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $90.10
**Ceiling:** $90.10

**Awarded:** January 06, 2023

**Identifier:** 2023-11-2069

This purchase order documents a contract awarded on January 6, 2023, by Broken Arrow Public Schools (Oklahoma, US) for the acquisition of supplies valued at $90.10 from vendor Admiral Express. The order was categorized as a supply contract under the official description '001/SUPPLIES/525,' with no specified contract end date. The award directly involves the Broken Arrow Public Schools as the buyer and Admiral Express as the recipient/vendor, with the purchase being a single-transaction procurement.

### Description

001/SUPPLIES/525