# Broken Arrow Public Schools 2023-61-326

936/BLKT/SWIM TEAM APPAREL/003

**Recipient:** ADOLPH KIEFER & ASSOCIATES LLC

**Award Amount:** $816.25
**Ceiling:** $816.25

**Awarded:** September 30, 2022

**Identifier:** 2023-61-326

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, involves a contract with vendor ADOLPH KIEFER & ASSOCIATES LLC for swim team apparel. The order's total obligated and award amount is $816.25, covering multiple shipments made in September and October 2022. The contract refers specifically to the item described as '936/BLKT/SWIM TEAM APPAREL/003' and may constitute a single-transaction purchase or an extension of a prior agreement. The procurement involves a vendor servicing a K-12 school district, with no further multi-year arrangement indicated.

### Description

936/BLKT/SWIM TEAM APPAREL/003