Award

Broken Arrow Public Schools 2023-11-1737

Fund 412; blanket order; account 720

Recipient

ADMIRAL EXPRESS

Award Amount

$1,744.79

Ceiling

$1,744.79

Awarded

November 30, 2022

Identifier

2023-11-1737

This purchase order is a contract awarded on November 30, 2022, to Admiral Express, for the purchase of supplies under Fund 412, with a total obligation of $1,744.79. The contract is a blanket order for Broken Arrow Public Schools, a school district in Oklahoma, United States. The order covers two line items of supplies with extended prices of $1,648.65 and $96.14 respectively. The award is part of a contract category with no specified end date. No specific contacts or additional project details are provided.

Description

Fund 412; blanket order; account 720