# Broken Arrow Public Schools 2022-11-2636

001/CLASSROOM SUPPLIES/180

**Recipient:** SUPER DUPER INC

**Award Amount:** $79.90
**Ceiling:** $79.90

**Awarded:** April 11, 2022

**Identifier:** 2022-11-2636

This purchase order document details a contract awarded on April 11, 2022, by Broken Arrow Public Schools, a school district in Oklahoma, to the vendor Super Duper Inc. The order involves the procurement of classroom supplies, with a total obligation amount of $79.90. The order is a single-transaction award explicitly focused on classroom supplies, and the contract appears to be for a one-time purchase.

### Description

001/CLASSROOM SUPPLIES/180