# Broken Arrow Public Schools 2023-70-443

Fund 70; 892; 170

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $25.41
**Ceiling:** $25.41

**Awarded:** January 05, 2023

**Identifier:** 2023-70-443

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, involves a contract valued at $25.41 for supplies, with SCHOOL SPECIALTY LLC as the recipient/vendor. The order was made on January 5, 2023, for the school district's Fund 70; 892; 170 account, and covers a single transaction without an indicated multi-year agreement. The order is categorized under the school district (k12), with no specific contract period beyond the award date. No additional vendor details, specific product list besides 'Supplies,' or key contract requirements are provided. The award is situated at 701 S. Main St, Broken Arrow, Oklahoma.

### Description

Fund 70; 892; 170