# 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