# Broken Arrow Public Schools 2023-11-1644

Fund 11; 001/OFFICE SUPPLIES/120; invoice date 11/8/2022

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $99.91
**Ceiling:** $99.91

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1644

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to Admiral Express for $99.91 for office supplies under Fund 11, invoice date 11/8/2022. The contract was awarded on 01/31/2023 and involves a single transaction, with no mention of multi-year terms. The order is part of their operational procurement for educational administration.

### Description

Fund 11; 001/OFFICE SUPPLIES/120; invoice date 11/8/2022