Award
Broken Arrow Public Schools 2022-70-821
Fund 70; accounts 892/938; code 150
Recipient
HOBBY LOBBY STORES INC
Award Amount
$580.00
Ceiling
$580.00
Awarded
April 30, 2022
Identifier
2022-70-821
This purchase order, issued by Broken Arrow Public Schools in Oklahoma, involves a contract for $580 and was awarded on April 30, 2022. The vendor is Hobby Lobby Stores Inc. The order includes items described as 'STUDENTINCENTV/VOLUNTEERGFTS', with extended prices of $423.70 and $156.30, amounting to a total of $580.00. The procurement pertains to Fund 70, accounts 892/938, code 150, and is a single-transaction order with no specified contract end date. The recipient/vendor Hobby Lobby Stores Inc. will receive payment for these items. The award is categorized under a contract for a school district, specifically Broken Arrow Public Schools, an Oklahoma-based K-12 educational entity.
Description
Fund 70; accounts 892/938; code 150