# Broken Arrow Public Schools 2022-11-2614

001/DRY ERASE EASEL/135

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $474.71
**Ceiling:** $474.71

**Awarded:** April 12, 2022

**Identifier:** 2022-11-2614

The order was issued by Broken Arrow Public Schools, a school district in Oklahoma, to purchase dry erase easels. The vendor awarded is SCHOOL SPECIALTY LLC. The purchase amount is $474.71. The procurement involved a single order made on April 12, 2022, under purchase order number 2022-11-2614. This contract is a straightforward product procurement with no mention of multi-year commitments or additional contract terms.

### Description

001/DRY ERASE EASEL/135