# Broken Arrow Public Schools 2023-11-1527

552/MS STEM SUPPLIES/053

**Recipient:** HD SUPPLY FACILITIES MAINT LTD

**Award Amount:** $254.32
**Ceiling:** $254.32

**Awarded:** November 30, 2022

**Identifier:** 2023-11-1527

This purchase order is a single-transaction award issued by Broken Arrow Public Schools, a school district in Oklahoma, for STEM supplies under contract ID 2023-11-1527. The order involves the vendor HD SUPPLY FACILITIES MAINT LTD, receiving a total of $254.32 for the items described as '552/MS STEM SUPPLIES/053'. The contract was awarded on November 30, 2022, and is valued at $254.32, with no specified start or end date. The award is part of the district's procurement activities to support STEM education needs.

### Description

552/MS STEM SUPPLIES/053