# Broken Arrow Public Schools 2021-11-2018

412/SUPPLIES/720

**Recipient:** NASCO EDUCATION LLC

**Award Amount:** $67.95
**Ceiling:** $67.95

**Awarded:** March 10, 2021

**Identifier:** 2021-11-2018

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, obtaining supplies under contract number 2021-11-2018 for a total amount of $67.95. The purchase was made on March 10, 2021, and was awarded to NASCO Education LLC. The procurement is a single-transaction order for educational supplies, with no additional contract period or notable requirements specified.

### Description

412/SUPPLIES/720