Award

Broken Arrow Public Schools 2022-70-815

Fund 70; account 825; code 220

Recipient

CREATIVE THERAPY STORE

Award Amount

$568.20

Ceiling

$568.20

Awarded

April 30, 2022

Identifier

2022-70-815

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to Creative Therapy Store for supplies under Fund 70, account 825, code 220, with a total obligation of $568.20. This order was issued on April 30, 2022, and the contract involves the procurement of supplies. The award is a single-transaction purchase, with no specified contract end date, suggesting a one-time procurement.

Description

Fund 70; account 825; code 220