# Broken Arrow Public Schools 2022-11-2423

Fund 001; code 200

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $3,206.55
**Ceiling:** $3,206.55

**Awarded:** April 14, 2022

**Identifier:** 2022-11-2423

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for the procurement of classroom furniture. The OEM/vendor involved in the award is SCHOOL SPECIALTY LLC, which received a payment of $3,206.55 under contract Fund 001; code 200, awarded on April 14, 2022. The project is a single-transaction order for furniture items, with no indication of a multi-year arrangement.

### Description

Fund 001; code 200