# 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