Award

Broken Arrow Public Schools 2023-11-1882

001/INSTRUCTIONAL SUPPLIES/520; invoice date 12/7/2022

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$110.34

Ceiling

$110.34

Awarded

January 31, 2023

Identifier

2023-11-1882

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase contract to School Specialty LLC for instructional supplies, with a total amount of $110.34. The purchase was made on January 31, 2023, and covers the invoice dated December 7, 2022, under contract number 2023-11-1882. This transaction is for a single order of instructional supplies, and no multi-year or blanket agreement details are indicated. The procurement involved the purchase of unspecified instructional supply items from vendor School Specialty LLC, directly for the school district.

Description

001/INSTRUCTIONAL SUPPLIES/520; invoice date 12/7/2022