# 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