Award

Broken Arrow Public Schools 2023-11-2074

001/SUPPLIES/525

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$92.40

Ceiling

$92.40

Awarded

January 06, 2023

Identifier

2023-11-2074

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to School Specialty LLC for supplies, with a total obligated amount of $92.4. The order was placed on January 6, 2023, under contract number 2023-11-2074. The transaction is a single purchase for school supplies, without specified additional contract details. The award reflects a straightforward procurement for educational materials, with no mention of multi-year or complex contractual arrangements.

Description

001/SUPPLIES/525