Award

Broken Arrow Public Schools 2022-70-840

Fund 70; account 892; code 175

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$45.03

Ceiling

$45.03

Awarded

April 30, 2022

Identifier

2022-70-840

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to SCHOOL SPECIALTY LLC, a vendor, for the procurement of supplies under Fund 70; account 892; code 175. The contract was executed on April 30, 2022, with an obligated and award amount of $45.03 for items described as 'RISE/REWARDS'. The purchase appears to be a single-transaction order for educational supplies or related products, with no specified contract end date, and involves a typical procurement process without multi-year commitments.

Description

Fund 70; account 892; code 175