Broken Arrow Public Schools 2022-62-566

934/BLKT/DECOR/SUPPLIES/STUACTIV/HA; invoice date 4/8/2022

Broken Arrow Public Schools, a school district in Oklahoma, executed a single-transaction purchase order for decor supplies with OTC Brands Inc, totaling approximately $930.75. The order references specific invoice dates and procurement under contract 2022-62-566. The procurement involved multiple line items with extended prices of $806.79 and $123.96 respectively. The purchase was made directly from the school district, which is categorized as a K-12 educational entity, and the transaction was completed in April 2022. No additional multi-year or blanket contract details are indicated. The purchase supports student activities and decor needs, and the order does not specify special contract requirements beyond the invoice documentation. The primary contact details for the district are not provided.

Description

934/BLKT/DECOR/SUPPLIES/STUACTIV/HA; invoice date 4/8/2022