# Broken Arrow Public Schools 2021-11-1908

001/BEADS/ART/720; invoice date 3/9/2021

**Recipient:** HOBBY LOBBY STORES INC

**Award Amount:** $42.76
**Ceiling:** $42.76

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1908

Broken Arrow Public Schools, a school district in Oklahoma, authorized a purchase order (2021-11-1908) for art supplies, with a total obligated amount of $42.76, awarded to Hobby Lobby Stores Inc. The purchase was for items described as beads and art materials, with the invoice date of March 9, 2021. The order appears to be a single-transaction procurement, not part of a multi-year contract.

### Description

001/BEADS/ART/720; invoice date 3/9/2021