Award

Broken Arrow Public Schools 2021-11-1913

412/SUPPLIES/720; invoice date 2/24/2021

Recipient

NASCO EDUCATION LLC

Award Amount

$458.15

Ceiling

$458.15

Awarded

March 31, 2021

Identifier

2021-11-1913

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for supplies identified as 412/SUPPLIES/720, with an invoice date of 2/24/2021. The total obligation and award amount was $458.15, paid to NASCO Education LLC. The contract was awarded on 3/31/2021, covering a single transaction, with no indication of a multi-year agreement. The purchase involved the procurement of supplies specific to the school district, fulfilling their operational needs.

Description

412/SUPPLIES/720; invoice date 2/24/2021