# Broken Arrow Public Schools 2022-11-2076

Fund 11; code 175

**Recipient:** WILLIAM V MACGILL & CO

**Award Amount:** $199.22
**Ceiling:** $199.22

**Awarded:** March 31, 2022

**Identifier:** 2022-11-2076

Broken Arrow Public Schools, a school district in Oklahoma, finalized a single-transaction purchase order on March 31, 2022, awarded to William V MacGill & Co for health office supplies under Fund 11, code 175, with an obligated amount of $199.22. The order was for the category of contract supplies. The purchase was part of a straightforward procurement, with the order referenced by PO number 2022-11-2076, and was formalized as a contract for a specific fund and project code. No additional periods of performance are indicated; this was a single purchase.

### Description

Fund 11; code 175
