# Broken Arrow Public Schools 2023-21-217

055/SUPPLIES/055

**Recipient:** PUR-O-ZONE INC

**Award Amount:** $11,200.00
**Ceiling:** $11,200.00

**Awarded:** December 20, 2022

**Identifier:** 2023-21-217

Broken Arrow Public Schools in Oklahoma issued a purchase order on December 20, 2022, for the procurement of supplies under contract number 2023-21-217. The order, valued at $11,200, was awarded to vendor PUR-O-ZONE INC, with no specific products or quantities detailed. The contract appears to be a single, straightforward transaction for supplies, with no indication of a multi-year arrangement. The award is associated with the '055/SUPPLIES/055' description and was made for the Oklahoma school district, highlighting procurement for educational purposes.

### Description

055/SUPPLIES/055