# Broken Arrow Public Schools 2022-11-333

564/JOM SUPPLIES/053

**Recipient:** ADG, BLUSOURCE LLC

**Award Amount:** $27,108.42
**Ceiling:** $27,108.42

**Awarded:** July 20, 2021

**Identifier:** 2022-11-333

This award pertains to a contract issued on July 20, 2021, by Broken Arrow Public Schools in Oklahoma for the purchase of supplies under the document title '564/JOM SUPPLIES/053.' The total obligation amount is $27,108.42. The vendor receiving the award is ADG, BLUSOURCE LLC. The order appears to encompass multiple line items with extended prices totaling the award amount, linking to a single purchase order number 2022-11-333. The procurement is for allowable supplies as specified in the document description, and involves a single transaction that is likely part of a larger, multiyear supply arrangement.

### Description

564/JOM SUPPLIES/053