Award

Broken Arrow Public Schools 2021-11-1685

412/BLKT/SUPPLIES/720

Recipient

JP MORGAN CHASE BANK

Award Amount

$90.92

Ceiling

$90.92

Awarded

March 10, 2021

Identifier

2021-11-1685

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, USA, is for supplies categorized as '412/BLKT/SUPPLIES/720'. The order was awarded on March 10, 2021, with a total obligated and award amount of $90.92. The vendor receiving payment is JP Morgan Chase Bank. There are no specified locations beyond the school district address, and the procurement involves standard, single-transaction purchase terms. The relevant NAICS code details are not provided. Competitors for similar awards could include financial institutions or suppliers of educational supplies, though none are explicitly listed.

Description

412/BLKT/SUPPLIES/720