# Broken Arrow Public Schools 2021-11-1910

412/SUPPLIES/525; invoice date 2/23/2021

**Recipient:** JP MORGAN CHASE/ADMIRAL EXPRESS

**Award Amount:** $172.40
**Ceiling:** $172.40

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1910

The Oklahoma-based Broken Arrow Public Schools issued a purchase order (PO number 2021-11-1910) to JP MORGAN CHASE/ADMIRAL EXPRESS for supplies related to invoice dates 2/23/2021 and 2/26/2021. The total awarded amount was $172.40, with individual extended prices of $159.29 and $13.11, respectively. This order appears to be a single transaction under a contract category, with no explicit mention of a multi-year or blanket arrangement. The procurement was made by a school district, specifically part of the Oklahoma educational administration hierarchy.

### Description

412/SUPPLIES/525; invoice date 2/23/2021