Award

Broken Arrow Public Schools 2021-72-58

982/BLKT/SUPPLIES/082

Recipient

REASOR'S HOLDING COMPANY, INC

Award Amount

$1,033.32

Ceiling

$1,033.32

Awarded

March 31, 2021

Identifier

2021-72-58

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, acquiring supplies with the identifier 982/BLKT/SUPPLIES/082 for a total obligated and award amount of $1,033.32 from Reasor's Holding Company, Inc. The transaction was completed on March 31, 2021, under contract number 2021-72-58, serving the educational needs of the school district.

Description

982/BLKT/SUPPLIES/082