# Broken Arrow Public Schools 2023-11-1437

089/BLKT/DRAWSTRING CLEAR BACKPACKS/050

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $47.68
**Ceiling:** $47.68

**Awarded:** October 20, 2022

**Identifier:** 2023-11-1437

Broken Arrow Public Schools in Oklahoma awarded a single purchase order to SCHOOL SPECIALTY LLC for drawstring clear backpacks, with a total obligated and award amount of $47.68. The order was placed on October 20, 2022, and covers a single item description 'DRAWSTRING CLEAR BACKPACKS'. This was a straightforward procurement with a one-time transaction, with no multi-year arrangement indicated. The award stems from a CSV source detailing the PO and award specifics.

### Description

089/BLKT/DRAWSTRING CLEAR BACKPACKS/050