# Broken Arrow Public Schools 2021-70-610

892/PAPER/125

**Recipient:** BA PUBLIC SCHOOLS-GENERAL FUND

**Award Amount:** $476.00
**Ceiling:** $476.00

**Awarded:** March 31, 2021

**Identifier:** 2021-70-610

This order involves Broken Arrow Public Schools, a school district in Oklahoma, purchasing paper supplies from the vendor BA PUBLIC SCHOOLS-GENERAL FUND. The procurement is a single, $476 contract for paper, awarded on March 31, 2021. The contract covers the supply of paper identified as '892/PAPER/125'. The order stems from PO number 2021-70-610 and is within the 'contract' acquisition category, with no specified end date and a total obligated amount of $476. The procurement was handled directly by Broken Arrow Public Schools, which is classified as a school district, and involves the purchase of educational supplies. No additional notable contract requirements or project durations are noted.

### Description

892/PAPER/125