# 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