Award

Broken Arrow Public Schools 2022-11-2550

001/ENGLISH SUPPLIES/505

Recipient

FOLLETT SCHOOL SOLUTIONS LLC

Award Amount

$241.18

Ceiling

$241.18

Awarded

April 21, 2022

Identifier

2022-11-2550

This purchase order involves Broken Arrow Public Schools (a school district in Oklahoma) issuing a contract to Follett School Solutions LLC for English supplies, with a total obligation and award amount of $241.18. The contract was awarded on April 21, 2022, under the acquisition category 'contract'. The award is for a single transaction with no specified contract end date or duration. The order was sourced from a purchase order CSV source and is labeled as '001/ENGLISH SUPPLIES/505'. No additional contacts or competitor companies are specified.

Description

001/ENGLISH SUPPLIES/505