# Broken Arrow Public Schools 2023-11-1914

412/BLKT/SUPPLIES/FACS/720; invoice date 12/5/2022

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $689.98
**Ceiling:** $689.98

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1914

The Oklahoma-based Broken Arrow Public Schools issued a purchase order for supplies related to FACS (Family and Consumer Sciences) education, with a total amount of approximately $690, awarded to vendor Admiral Express. The order includes items categorized under 412/BLKT/SUPPLIES/FACS/720, with invoice dates of 12/5/2022 and 12/6/2022. The order appears to be a single transaction, possibly part of a broader procurement effort, but specific contract durations are not indicated.

### Description

412/BLKT/SUPPLIES/FACS/720; invoice date 12/5/2022