# Broken Arrow Public Schools 2021-11-1989

001/SUPPLIES/HEALTH OFC/520; invoice date 3/4/2021

**Recipient:** WILLIAM V MACGILL & CO

**Award Amount:** $211.60
**Ceiling:** $211.60

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1989

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to William V MacGill & Co for supplies intended for the health office, with a total obligated amount of $211.60. The purchase is documented under PO number 2021-11-1989, with the award made on March 31, 2021. The procurement involves a single item or supply, with invoice date noted as March 4, 2021, and appears to be a one-time transaction aligned with the contract details.

### Description

001/SUPPLIES/HEALTH OFC/520; invoice date 3/4/2021