# Broken Arrow Public Schools 2021-11-1146

201/SUPPLIES/520; Invoice date 11/4/2020

**Recipient:** HOME DEPOT USA INC

**Award Amount:** $787.57
**Ceiling:** $787.57

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1146

Broken Arrow Public Schools, a school district in Oklahoma, Oklahoma County, United States, issued a purchase order designated 2021-11-1146 for supplies valued at a total of $787.57. The purchase was executed with vendor Home Depot USA Inc, with two line items totaling $787.57 (itemized as $269.00 and $518.57). The procurement describes a contract related to supplies with invoice dates of November 4, 2020, and March 10, 2021. The award was finalized on March 31, 2021 under the acquisition category 'contract'. This order is a single-transaction purchase focused on school supplies. No specific contract period or multiple-year arrangement is indicated in the source data.

### Description

201/SUPPLIES/520; Invoice date 11/4/2020