Award

Broken Arrow Public Schools 2021-11-1970

001/OFFICE SUPPLIES/510; invoice date 3/3/2021

Recipient

JP MORGAN CHASE/ADMIRAL EXPRESS

Award Amount

$176.84

Ceiling

$176.84

Awarded

March 31, 2021

Identifier

2021-11-1970

This purchase order is from Broken Arrow Public Schools, a school district in Oklahoma, for office supplies (cataloged as 001/OFFICE SUPPLIES/510) with a total obligation of $176.84 paid to JP Morgan Chase/Admiral Express. The award was made on March 31, 2021, as part of a contract procurement. The purchase was initiated via invoice dated March 3, 2021, and is a single-transaction order, not part of a multi-year or blanket agreement.

Description

001/OFFICE SUPPLIES/510; invoice date 3/3/2021