# Broken Arrow Public Schools 2023-11-1888

001/BOOKS/ENGLISH/720; invoice date 11/26/2022

**Recipient:** BARNES & NOBLE INC

**Award Amount:** $1,359.60
**Ceiling:** $1,359.60

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1888

Broken Arrow Public Schools in Oklahoma awarded a purchase order to Barnes & Noble Inc. for English books, with an obligation amount of $1,359.60, as part of a contract described as '001/BOOKS/ENGLISH/720; invoice date 11/26/2022.' The contract was awarded on January 31, 2023, under order number 2023-11-1888, and covers a single transaction for educational materials.

### Description

001/BOOKS/ENGLISH/720; invoice date 11/26/2022