Award

Broken Arrow Public Schools 2022-70-478

892/BLKT/FRECKLES/170

Recipient

WILJACKAL LLC FRECKLES

Award Amount

$581.40

Ceiling

$581.40

Awarded

March 25, 2022

Identifier

2022-70-478

This purchase order is a contract awarded on March 25, 2022, by Broken Arrow Public Schools (Oklahoma, United States) to Wiljackal LLC Freckles for the amount of $581.40. The contract involves the procurement of item 892/BLKT/FRECKLES/170, with no specified end date, indicating a single-transaction award. The purchase is related to educational procurement within the school district.

Description

892/BLKT/FRECKLES/170