# Broken Arrow Public Schools 2023-11-1755

Fund 11; 001/WHITE CLAY/125; invoice date 11/28/2022

**Recipient:** BRACKER'S GOOD EARTH CLAYS INC

**Award Amount:** $115.07
**Ceiling:** $115.07

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1755

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Bracker's Good Earth Clays Inc for clay products with a total obligation of $115.07, documented under Fund 11; invoice date 11/28/2022. This transaction was awarded on January 31, 2023. The order appears to be a single-transaction procurement related to educational supplies, with no separate contract duration or multi-year arrangements noted.

### Description

Fund 11; 001/WHITE CLAY/125; invoice date 11/28/2022