# 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