# Broken Arrow Public Schools 2021-11-1869

412/BLKT/SUPPLIES/720

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $471.28
**Ceiling:** $471.28

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1869

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, involves the procurement of supplies identified under document description 412/BLKT/SUPPLIES/720. The contract, awarded on March 31, 2021, has an obligated amount of $471.28, which is the total of three line items with extended prices of $117.50, $213.62, and $140.16. The vendor awarded is JP MORGAN CHASE BANK. Notably, the contract appears to be a single transaction without a specified end date, and includes purchase order line items for supplies, potentially indicating a short-term procurement or one-time purchase.

### Description

412/BLKT/SUPPLIES/720