# Broken Arrow Public Schools 2022‐60‐46

987/COUPONS/VANGUARD/050

**Recipient:** B & L PRINTING

**Award Amount:** $296.00
**Ceiling:** $296.00

**Awarded:** July 19, 2021

**Identifier:** 2022‐60‐46

This purchase order involves the Broken Arrow Public Schools in Oklahoma, a school district, contracting B & L PRINTING to supply coupons labeled '987/COUPONS/VANGUARD/050'. The order totals $296.00, executed on July 19, 2021. It appears to be a single transaction for printing services and coupons, with two line items each valued at $148.00. The award is restricted to the named vendor, B & L PRINTING, for the specified document description, with no indication of multiple-year or ongoing contractual arrangements.

### Description

987/COUPONS/VANGUARD/050