# Broken Arrow Public Schools 2023-61-510

936/BLKT/SWIM MEALS/003; invoice date 12/10/2022

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $627.04
**Ceiling:** $627.04

**Awarded:** January 31, 2023

**Identifier:** 2023-61-510

This purchase order pertains to a contract between Broken Arrow Public Schools, a school district in Oklahoma, and JP Morgan Chase Bank. The order includes two line items with extended prices of $53.70 and $573.34 respectively, totaling an obligated and award amount of $627.04. The contract description indicates it involves swim meals, with an invoice date of December 10, 2022. The contract was awarded on January 31, 2023, and appears to be a single-transaction order without a specified multi-year or blanket period.

### Description

936/BLKT/SWIM MEALS/003; invoice date 12/10/2022