# Broken Arrow Public Schools 2021-70-546

892/SUPPLIES/225

**Recipient:** JP MORGAN CHASE/ADMIRAL EXPRESS

**Award Amount:** $79.79
**Ceiling:** $79.79

**Awarded:** March 31, 2021

**Identifier:** 2021-70-546

This purchase order is issued by Broken Arrow Public Schools, a school district in Oklahoma, USA, for supplies under the contract number 2021-70-546. The vendor receiving payment is JP MORGAN CHASE/ADMIRAL EXPRESS. The order includes multiple line items for supplies with a total obligation of approximately $79.79. The purchase appears to be a single transaction with three line items, including charges and a negative adjustment, totaling an extended price of around $79.79, and was awarded on March 31, 2021. The awards and procurement involve the school district, which falls under the 'k12' category, with no specific addresses or contacts listed in the source data.

### Description

892/SUPPLIES/225