# Broken Arrow Public Schools 2022-66-132

833/SUPPLIES/520; invoice date 4/1/2022

**Recipient:** JW PEPPER & SON INC

**Award Amount:** $547.45
**Ceiling:** $547.45

**Awarded:** April 30, 2022

**Identifier:** 2022-66-132

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order (2022-66-132) to JW Pepper & Son Inc for supplies, with a total award amount of $547.45. The order includes multiple line items with extended prices of $87.75, $371.76, and $87.94, related to the same document description referencing invoice dates in March and April 2022. The award was made on April 30, 2022, under a contract categorized as an acquisition, specifically for supplies, in Oklahoma, USA.

### Description

833/SUPPLIES/520; invoice date 4/1/2022