# Broken Arrow Public Schools 2021-11-1448

563/BLKT/SUPPLIES/053

**Recipient:** JP MORGAN CHASE/ADMIRAL EXPRESS

**Award Amount:** $89.76
**Ceiling:** $89.76

**Awarded:** March 10, 2021

**Identifier:** 2021-11-1448

This purchase order for Broken Arrow Public Schools in Oklahoma, USA, was awarded on March 10, 2021, with a total obligated amount of $89.76. The order was placed with vendor JP MORGAN CHASE/ADMIRAL EXPRESS for supplies categorized under 563/BLKT/SUPPLIES/053. The order appears to be a single-transaction contract for procurement of supplies, with no specified contract period, and is related to the school's operational needs.

### Description

563/BLKT/SUPPLIES/053