# Broken Arrow Public Schools 2023-66-81

825/GRANT/SUPPLIES/520

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $470.35
**Ceiling:** $470.35

**Awarded:** January 09, 2023

**Identifier:** 2023-66-81

This purchase order documents a contract awarded by Broken Arrow Public Schools, an Oklahoma school district, to the vendor Admiral Express for supplies under the title 825/GRANT/SUPPLIES/520, totaling approximately $470.35. The order includes multiple line items, with the transaction occurring on January 9-10, 2023. The contract is a single-transaction procurement without a specified duration or multi-year arrangement.

### Description

825/GRANT/SUPPLIES/520