# Broken Arrow Public Schools 2021-11-1971

001/TONER/700; invoice date 3/3/2021

**Recipient:** JP MORGAN CHASE/ADMIRAL EXPRESS

**Award Amount:** $140.09
**Ceiling:** $140.09

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1971

Broken Arrow Public Schools, a school district in Oklahoma, awarded a contract to JP Morgan Chase/Admiral Express for toner supplies, with a total obligated and award amount of $140.09. The purchase was documented under PO number 2021-11-1971, with the invoice dated 3/3/2021. This transaction is a single-transaction purchase for toner and does not imply a multi-year arrangement.

### Description

001/TONER/700; invoice date 3/3/2021