# Broken Arrow Public Schools 2021-11-2010

001/ART SUPPLIES/505

**Recipient:** BLICK ART MATERIALS LLC

**Award Amount:** $102.86
**Ceiling:** $102.86

**Awarded:** March 08, 2021

**Identifier:** 2021-11-2010

This is a single-transaction purchase order, awarded on March 8, 2021, by Broken Arrow Public Schools, an Oklahoma school district, to Blick Art Materials LLC for art supplies under contract number 2021-11-2010, with an obligated amount of $102.86. The procurement involves the supply of art materials, specifically referenced as '001/ART SUPPLIES/505'. The order emphasizes a straightforward procurement without notable ongoing contractual obligations.

### Description

001/ART SUPPLIES/505