# Broken Arrow Public Schools 2022-11-1

001/LAMINATOR REPAIR/150

**Recipient:** ACCO BRANDS CORPORATION

**Award Amount:** $477.30
**Ceiling:** $477.30

**Awarded:** July 01, 2021

**Identifier:** 2022-11-1

The Oklahoma-based Broken Arrow Public Schools, categorized under 'school_district', issued a purchase order to ACCO BRANDS CORPORATION for laminator repair, with a total obligated and award amount of $477.30. The transaction date was July 1, 2021, and the purchase was documented under PO number 2022-11-1. The procurement was for a contract service described as '001/LAMINATOR REPAIR/150'. The award is part of a single-transaction procurement executed directly with the vendor, with no indication of a multi-year or blanket arrangement. The purchase was made in the state of Oklahoma, USA, with jurisdiction code 'OK'.

### Description

001/LAMINATOR REPAIR/150