# Broken Arrow Public Schools 2022-11-2191

001/DROPS/CLASSROOM/720

**Recipient:** LINEAR COMMUNICATIONS INC

**Award Amount:** $850.00
**Ceiling:** $850.00

**Awarded:** March 18, 2022

**Identifier:** 2022-11-2191

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for classroom supplies under contract number 2022-11-2191. The award amount is $850.00 and was granted on March 18, 2022. The vendor receiving payment is Linear Communications Inc. The project involves the procurement of classroom drops, with no additional products or services specified. It appears to be a single-transaction order with no ongoing contract period, focused on educational materials for the school district.

### Description

001/DROPS/CLASSROOM/720