Award

Broken Arrow Public Schools 2023-11-1883

001/SUPPLIES/NURSE/720; invoice date 12/28/2022

Recipient

WILLIAM V MACGILL & CO

Award Amount

$465.87

Ceiling

$465.87

Awarded

January 31, 2023

Identifier

2023-11-1883

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, involves a contract for nurse supplies with William V MacGill & Co. The order totals $465.87, with the invoice date of 12/28/2022, and was awarded on 01/31/2023. The transaction is a single award for nursing supplies, with no specific contract end date mentioned.

Description

001/SUPPLIES/NURSE/720; invoice date 12/28/2022