# 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