# Broken Arrow Public Schools 2021-62-385

853/SUPPLIES/ARTHUR/720

**Recipient:** FULLERTON HYDRO-TEST

**Award Amount:** $56.45
**Ceiling:** $56.45

**Awarded:** February 08, 2021

**Identifier:** 2021-62-385

Broken Arrow Public Schools, an Oklahoma-based school district, issued a purchase order on February 8, 2021, to Fullerton Hydro-Test for supplies listed as '853/SUPPLIES/ARTHUR/720'. The order involves an obligated and award amount of $56.45, under a single-transaction contract, with no specified contract end date. The purchase is for educational procurement purposes, specifically supporting the school district's supply needs. The procurement does not specify additional contract requirements or quantities beyond the single line item

### Description

853/SUPPLIES/ARTHUR/720