# Broken Arrow Public Schools 2023-11-1298

001/SUPPLIES/NURSE/720

**Recipient:** WILLIAM V MACGILL & CO

**Award Amount:** $136.51
**Ceiling:** $136.51

**Awarded:** September 30, 2022

**Identifier:** 2023-11-1298

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, involves a contract awarded to William V MacGill & Co for supplies related to nursing, with an obligated amount of $136.51 on September 30, 2022. It appears to be a single-transaction procurement for nursing supplies, with no indication of a multi-year agreement.

### Description

001/SUPPLIES/NURSE/720