Award
Broken Arrow Public Schools 2021-11-1870
001/SCHOOL ART SUPPLIES/105; invoice date 3/11/2021
Recipient
BLICK ART MATERIALS LLC
Award Amount
$165.97
Ceiling
$165.97
Awarded
March 31, 2021
Identifier
2021-11-1870
Description
001/SCHOOL ART SUPPLIES/105; invoice date 3/11/2021