Award

Broken Arrow Public Schools 2021-66-9

818/SUPPLIES/520

Recipient

JW PEPPER & SON INC

Award Amount

$110.00

Ceiling

$110.00

Awarded

January 15, 2021

Identifier

2021-66-9

This purchase order is a contract issued on January 15, 2021, by Broken Arrow Public Schools, a school district in Oklahoma, USA, for the procurement of supplies under the description '818/SUPPLIES/520'. The contract has an obligated and award amount of $110.00. The vendor receiving payment is JW Pepper & Son Inc., and the purchase is a single-transaction award with no specified contract end date. The order is categorized as a school district procurement in the education sector, with no additional multi-year or blanket arrangement indicated.

Description

818/SUPPLIES/520