# Broken Arrow Public Schools 2021-66-61

818/SUPPLIES/520

**Recipient:** JW PEPPER & SON INC

**Award Amount:** $148.54
**Ceiling:** $148.54

**Awarded:** February 25, 2021

**Identifier:** 2021-66-61

This purchase order documents a transaction between Broken Arrow Public Schools, a school district in Oklahoma, and vendor JW Pepper & Son Inc. The order comprises multiple line items for supplies with a total obligated and award amount of $148.54, placed on February 25-26, 2021. The order includes various supplies listed under the document description "818/SUPPLIES/520." The purchase falls under the category of 'k12' education procurement. The order was issued from the Oklahoma-based school district, and relevant contacts and competitor companies are not specified.

### Description

818/SUPPLIES/520