# Broken Arrow Public Schools 2021-11-1904

001/PAPER/ECHS/074; invoice date 2/23/2021

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

**Award Amount:** $27.31
**Ceiling:** $27.31

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1904

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order for $27.31 to JP MORGAN CHASE/ADMIRAL EXPRESS for paper products under contract 001/PAPER/ECHS/074, invoice date 2/23/2021. The transaction was completed on March 31, 2021, with no additional contract end date specified. The award was a straightforward procurement of paper items, with no multi-year or complex requirements noted.

### Description

001/PAPER/ECHS/074; invoice date 2/23/2021