Award

Broken Arrow Public Schools 2023-11-1284

001/ART/SUPPLIES/165

Recipient

NASCO EDUCATION LLC

Award Amount

$538.80

Ceiling

$538.80

Awarded

September 30, 2022

Identifier

2023-11-1284

In a single-transaction procurement carried out by Broken Arrow Public Schools, an Oklahoma school district, NASCO EDUCATION LLC was awarded a purchase order for art supplies, with a total obligation of $538.80, under contract number 2023-11-1284. The procurement involved two line items totaling $538.80, with detailed descriptions specific to art supplies, and was awarded around September 30, 2022. The award highlights the district's focus on acquiring educational supplies and the vendor's role as the supplier.

Description

001/ART/SUPPLIES/165