# Broken Arrow Public Schools 2021-21-224

055/BLKT/SUPPLIES/055

**Recipient:** W W GRAINGER INC

**Award Amount:** $1,671.80
**Ceiling:** $1,671.80

**Awarded:** January 26, 2021

**Identifier:** 2021-21-224

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, is a single-transaction award totaling $1,671.80. The contract was awarded on January 26, 2021, to vendor W W GRAINGER INC for supplies categorized as 055/BLKT/SUPPLIES/055. The procurement involves multiple line items with extended prices of $771.60 and $900.20. The award appears to be a straightforward supply contract without specified end date or extended period, involving the purchase of general supplies for the school district. The transaction does not specify any unique contractual requirements or additional products beyond the supplies described.

### Description

055/BLKT/SUPPLIES/055