# Broken Arrow Public Schools 2022-70-553

892/BLKT/FRECKLES JAN-APR/165

**Recipient:** WILJACKAL LLC FRECKLES

**Award Amount:** $816.30
**Ceiling:** $816.30

**Awarded:** March 25, 2022

**Identifier:** 2022-70-553

The Oklahoma-based Broken Arrow Public Schools issued a purchase order to WILJACKAL LLC FRECKLES, with a total obligated amount of $816.30, for a procurement that likely includes multiple products or services related to the contract titled "892/BLKT/FRECKLES JAN-APR/165." The transaction was executed around March and April 2022, under a contract that appears to span from January to April. The purchase involves two line items with extended prices of approximately $401.40 and $414.90, respectively. The order was placed via a purchase order (PO) numbered 2022-70-553.

### Description

892/BLKT/FRECKLES JAN-APR/165