Award

Broken Arrow Public Schools 2023-11-1957

001/BLKT/SUPPLIES/125; invoice date 12/13/2022

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$44.06

Ceiling

$44.06

Awarded

January 31, 2023

Identifier

2023-11-1957

Broken Arrow Public Schools in Oklahoma awarded a contract to SCHOOL SPECIALTY LLC for the purchase of supplies, with a total obligated amount of $44.06, documented in purchase order 2023-11-1957. The order covers unspecified supplies, and appears to be a single-transaction purchase from a straightforward product description. The contract was awarded on January 31, 2023, under a purchase order referencing invoice date December 13, 2022, indicating a one-time procurement activity with no specified project duration.

Description

001/BLKT/SUPPLIES/125; invoice date 12/13/2022