# Broken Arrow Public Schools 2021-11-1730

001/SUPPLIES/ART/720

**Recipient:** B&H FOTO & ELECTRONICS CORPORATION

**Award Amount:** $189.99
**Ceiling:** $189.99

**Awarded:** January 18, 2021

**Identifier:** 2021-11-1730

This purchase order, awarded on January 18, 2021, by Broken Arrow Public Schools, a school district in Oklahoma, USA, includes a transaction for supplies related to art, specifically identified as '001/SUPPLIES/ART/720'. The total obligated amount and award amount is $189.99. The vendor receiving payment is B&H FOTO & ELECTRONICS CORPORATION. The award is a single-transaction contract with no specified end date. The purchase took place in the city of Broken Arrow, within Tulsa County, Oklahoma, United States. No contacts or additional location details are provided.

### Description

001/SUPPLIES/ART/720