# Broken Arrow Public Schools 2021-11-1973

412/BLKT/SUPPLIES/720; invoice date 3/9/2021

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $53.20
**Ceiling:** $53.20

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1973

This award documents a purchase contract from Broken Arrow Public Schools, a school district in Oklahoma, to JP Morgan Chase Bank for supplies listed under invoice 412/BLKT/SUPPLIES/720, with an obligated amount of $53.20. The contract was awarded on March 31, 2021, and involves a straightforward procurement of supplies with a total value of $53.20. The procurement is part of a single-transaction order for school-related supplies.

### Description

412/BLKT/SUPPLIES/720; invoice date 3/9/2021