Award

Broken Arrow Public Schools 2021-11-1882

203/ART/SUPPLIES/150; invoice date 2/11/2021

Recipient

BLICK ART MATERIALS LLC

Award Amount

$41.08

Ceiling

$41.08

Awarded

March 31, 2021

Identifier

2021-11-1882

This purchase order involves Western Oklahoma's Broken Arrow Public Schools issuing a contract to BLICK ART MATERIALS LLC for art supplies with an obligated and award amount of $41.08. The procurement was initiated with invoice date 2/11/2021, and the contract was awarded on 3/31/2021. The order appears to be a single-transaction purchase for educational materials, likely for the district's art programs, with no specified contract end date or multi-year arrangement.

Description

203/ART/SUPPLIES/150; invoice date 2/11/2021