# Broken Arrow Public Schools 2021-11-940

412/BLKT/SUPPLIES/720

**Recipient:** JP MORGAN CHASE BANK

**Award Amount:** $180.75
**Ceiling:** $180.75

**Awarded:** March 31, 2021

**Identifier:** 2021-11-940

This purchase order involves the Broken Arrow Public Schools, a school district in Oklahoma, procuring supplies with the contract ID 2021-11-940. The transaction was awarded on March 31, 2021, with an obligated and total amount of $180.75. The vendor receiving payment is JP Morgan Chase Bank, and the order appears to relate to supplies categorized under 412/BLKT/SUPPLIES/720, involving a single purchase. The award is a contract for a small procurement of supplies with no indication of a multi-year arrangement. The buyer contact information is not provided.

### Description

412/BLKT/SUPPLIES/720