# 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