# Broken Arrow Public Schools 2021-11-1901

001/SUPPLIES/525; invoice date 3/1/2021

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

**Award Amount:** $164.52
**Ceiling:** $164.52

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1901

Broken Arrow Public Schools in Oklahoma issued a purchase order for supplies, with the contract awarded to JP MORGAN CHASE/ADMIRAL EXPRESS for an amount of $164.52. The order was finalized on March 31, 2021, and the award description references supplies with invoice date March 1, 2021. The order appears to be a single-transaction procurement related to supplies for the school district, with no indication of a multi-year contract.

### Description

001/SUPPLIES/525; invoice date 3/1/2021