# Broken Arrow Public Schools 2021-11-1996

424/SUPPLIES/505

**Recipient:** DEMCO INC

**Award Amount:** $549.98
**Ceiling:** $549.98

**Awarded:** March 05, 2021

**Identifier:** 2021-11-1996

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, USA, issuing a contract to DEMCO INC for the supply of items categorized under 424/SUPPLIES/505, with an awarded amount of $549.98. The order was finalized on March 5, 2021, under PO number 2021-11-1996. The purchase appears to be a single-transaction procurement for educational supplies, with no specific contract duration indicated. The procurement was managed by the school district located at 701 S. Main St, Broken Arrow, Oklahoma, 74012.

### Description

424/SUPPLIES/505