Award

Broken Arrow Public Schools 2021-65-73

938/FLOWERS/BOYSEL/505

Recipient

ARROW FLOWER & GIFTS INC

Award Amount

$65.00

Ceiling

$65.00

Awarded

February 02, 2021

Identifier

2021-65-73

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, authorizes a single transaction valued at $65.00 for floral products or gifts, with Arrow Flower & Gifts Inc. as the awarded vendor. The award is based on a contract or specific procurement, with the purpose described as '938/FLOWERS/BOYSEL/505'. The award was made on February 2, 2021, and the order pertains to a local educational agency, specifically a public school district. No additional contract periods or multi-year arrangements are indicated.

Description

938/FLOWERS/BOYSEL/505