# Broken Arrow Public Schools 2021-11-1948

001/BOOKS/`150; invoice date 3/1/2021

**Recipient:** SCHOLASTIC INC

**Award Amount:** $370.50
**Ceiling:** $370.50

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1948

Broken Arrow Public Schools in Oklahoma awarded a purchase contract to Scholastic Inc for books, with a total obligated amount of $370.50, pursuant to invoice date 3/1/2021. This single-transaction order was awarded on 2021-03-31 and involves only one vendor, Scholastic Inc, for educational materials. The purchase aligns with their financial requirements for classroom or library resources, with no mention of multi-year or blanket arrangements.

### Description

001/BOOKS/`150; invoice date 3/1/2021