# 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