Award

Broken Arrow Public Schools 2023-11-1642

Fund 11; 001/BLKT/SUPPLIES/170; invoice date 10/28/2022

Recipient

ADMIRAL EXPRESS

Award Amount

$242.38

Ceiling

$242.38

Awarded

January 31, 2023

Identifier

2023-11-1642

This purchase order for $242.38 was issued by Broken Arrow Public Schools, a school district in Oklahoma, to vendor Admiral Express. The order was made for supplies under Fund 11 with invoice date 10/28/2022, and the award was finalized on 01/31/2023. The contract relates to a single transaction for educational supplies with no mention of multi-year or blanket arrangements.

Description

Fund 11; 001/BLKT/SUPPLIES/170; invoice date 10/28/2022