# Broken Arrow Public Schools 2023-11-1819

628/BLKT/SPED/SUPPLIES/205; invoice date 11/16/2022

**Recipient:** THINK SOCIAL PUBLISHING INC

**Award Amount:** $408.29
**Ceiling:** $408.29

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1819

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, buying supplies related to special education (specifically items with code 628/BLKT/SPED/SUPPLIES/205) from vendor Think Social Publishing Inc. The total order amount is $408.29, and the award was made on January 31, 2023. It is a single-transaction contract, as indicated by the procurement data. The purchase was for an invoice dated November 16, 2022, and the goods/services were supplied within the United States.

### Description

628/BLKT/SPED/SUPPLIES/205; invoice date 11/16/2022