Award

Broken Arrow Public Schools 2022-11-2534

001/PAPER/175

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$121.13

Ceiling

$121.13

Awarded

April 07, 2022

Identifier

2022-11-2534

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order on April 7, 2022, to buy paper supplies (001/PAPER/175) from vendor SCHOOL SPECIALTY LLC, for the obligated amount of $121.13. The contract appears to be a single-transaction procurement with no specified end date, focusing on paper products, under contract identifier 2022-11-2534.

Description

001/PAPER/175