# Broken Arrow Public Schools 2021-11-1217

001/BLKT/OFC SUPPLIES/530; Invoice date 2/25/2021

**Recipient:** SAM'S CLUB DIRECT

**Award Amount:** $113.26
**Ceiling:** $113.26

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1217

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to Sam's Club Direct for office supplies on March 31, 2021, totaling $113.26. This single-transaction procurement is for general office supplies as detailed in the invoice dated February 25, 2021. No specific contract term or multi-year arrangement indicated. The OEM/vendor involved is Sam's Club Direct, and the purchase was made by the school district's administrative entity.

### Description

001/BLKT/OFC SUPPLIES/530; Invoice date 2/25/2021