# Broken Arrow Public Schools 2023-11-1751

Fund 11; 001/ART/CLAY/140; invoice date 11/28/2022

**Recipient:** BRACKER'S GOOD EARTH CLAYS INC

**Award Amount:** $28.77
**Ceiling:** $28.77

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1751

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, awards a procurement contract worth $28.77 to Bracker's Good Earth Clays Inc. for clay materials under Fund 11, invoice date 11/28/2022. The transaction was executed on January 31, 2023. The order involves a single item, with no specified quantity or part number, and is for a single payment amount. The order specifies no additional contract terms or multi-year arrangements.

### Description

Fund 11; 001/ART/CLAY/140; invoice date 11/28/2022