Award

Broken Arrow Public Schools 2023-11-1864

001/ART SUPPLIES/510; invoice date 11/26/2022

Recipient

BLICK ART MATERIALS LLC

Award Amount

$990.32

Ceiling

$990.32

Awarded

January 31, 2023

Identifier

2023-11-1864

This purchase order is a single-transaction acquisition by Broken Arrow Public Schools, a school district in Oklahoma, for art supplies from BLICK ART MATERIALS LLC. The contract, awarded on January 31, 2023, involves multiple invoiced items totaling approximately $990.32, including art materials with individual invoices dated between November 2022 and January 2023. The procurement appears to be a one-time purchase rather than a multiyear or blanket agreement, specifically supporting K-12 education needs.

Description

001/ART SUPPLIES/510; invoice date 11/26/2022