Award

Broken Arrow Public Schools 2023-11-1754

Fund 11; 001/ART/CLAY/165; invoice date 11/28/2022

Recipient

BRACKER'S GOOD EARTH CLAYS INC

Award Amount

$201.38

Ceiling

$201.38

Awarded

January 31, 2023

Identifier

2023-11-1754

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for clay materials with an extent of approximately $201.38. The contract was awarded on January 31, 2023. The vendor receiving payment is Bracker's Good Earth Clays Inc, which is awarded to supply materials under Fund 11, invoice date 11/28/2022. The purchase appears to be a single-transaction order for a specific project or program, with no evidence of a multi-year or blanket arrangement. No specific products, contact persons, or additional location details beyond the school district are included in the source data.

Description

Fund 11; 001/ART/CLAY/165; invoice date 11/28/2022