# Broken Arrow Public Schools 2021-11-1965

001/SUPPLIES/525; invoice date 3/3/2021

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

**Award Amount:** $63.79
**Ceiling:** $63.79

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1965

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to vendor JP MORGAN CHASE/ADMIRAL EXPRESS for supplies amounting to $63.79, documented on invoice date 3/3/2021, through a contract identified as 001/SUPPLIES/525. The award was issued on March 31, 2021, under purchase order number 2021-11-1965. This is a single-transaction order for educational supplies.

### Description

001/SUPPLIES/525; invoice date 3/3/2021