# Broken Arrow Public Schools 2021-11-1977

001/NURSE SUPPLIES/505; invoice date 3/8/2021

**Recipient:** WILLIAM V MACGILL & CO

**Award Amount:** $241.23
**Ceiling:** $241.23

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1977

Broken Arrow Public Schools, a school district in Oklahoma, Oklahoma County, awarded a purchase order to William V MacGill & Co for nurse supplies (invoice date 3/8/2021). The order, identified as 2021-11-1977, involved a total obligated amount of $241.23. This single-transaction procurement covers the supply of nurse supplies as specified in the original purchase order, with no notable contract requirements beyond the purchase of nurse supplies, and appears to be a one-time award.

### Description

001/NURSE SUPPLIES/505; invoice date 3/8/2021