# Broken Arrow Public Schools 2023-11-1131

001/BLKT/SUPPLIES/525

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $717.89
**Ceiling:** $717.89

**Awarded:** September 17, 2022

**Identifier:** 2023-11-1131

Broken Arrow Public Schools, a school district in Oklahoma, USA, issued a purchase order to SCHOOL SPECIALTY LLC to buy school supplies. The total obligated amount is $717.89. The procurement was carried out through multiple orders on different dates (September 17, 2022, September 23, 2022, October 12, 2022, and October 17, 2022) with individual extended prices of $607.70, $75.90, $30.15, and $4.14 respectively, all under the same purchase order number 2023-11-1131. The contract appears to be a single transaction covering several line items for assorted supplies, based on the recurring document description "001/BLKT/SUPPLIES/525". The buyer's office is identified as Broken Arrow Public Schools, a school district in Oklahoma. The awardee is SCHOOL SPECIALTY LLC, a supplier of educational products. There are no specific contact details provided. The award is categorized as a K-12 education procurement. The location is in Oklahoma, with jurisdiction 'US-OK', and country code 'US'. Likely competitors include companies specializing in school supplies and educational materials such as Lakeshore Learning or Educational Insights.

### Description

001/BLKT/SUPPLIES/525