Award

Broken Arrow Public Schools 2021-72-60

982/BLKT/SUPPLIES/082

Recipient

JP MORGAN CHASE/ADMIRAL EXPRESS

Award Amount

$301.11

Ceiling

$301.11

Awarded

March 31, 2021

Identifier

2021-72-60

The Oklahoma-based Broken Arrow Public Schools issued a purchase order for supplies under contract 2021-72-60, with a total award amount of $361.89. The order was awarded on March 31, 2021, to the vendor JP MORGAN CHASE/ADMIRAL EXPRESS. The procurement involved two line items, with extended prices of $240.33 and $60.78 respectively, totaling the obligated amount. The purchase involved unspecified supplies referenced as '982/BLKT/SUPPLIES/082.' No additional contact, location, or competitor data is explicitly provided beyond the buyer and vendor names.

Description

982/BLKT/SUPPLIES/082