# Broken Arrow Public Schools 2021-21-223

055/BLKT/SUPPLIES/055

**Recipient:** HOME DEPOT USA INC

**Award Amount:** $4,159.25
**Ceiling:** $4,159.25

**Awarded:** March 01, 2021

**Identifier:** 2021-21-223

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for an obligation amount of $4,159.25. The order was placed on March 1, 2021, and the recipient/vendor is Home Depot USA Inc. The procurement appears to be a direct purchase of supplies under contract number 2021-21-223 with description 055/BLKT/SUPPLIES/055. The award involves a single transaction with a focus on procurement for the school district's operational needs. The description indicates the purchase of unspecified supplies, with no additional contract details or multi-year considerations noted. The award is categorized under the 'k12' education sector.

### Description

055/BLKT/SUPPLIES/055