Award

Broken Arrow Public Schools 2023-11-1657

001/BLKT/SUPPLIES/525

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$101.86

Ceiling

$101.86

Awarded

November 01, 2022

Identifier

2023-11-1657

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to SCHOOL SPECIALTY LLC for supplies under contract number 2023-11-1657. The purchase included various supplies with a total amount of $101.86, funded by the school district. The order was placed on November 1, 2022. The contract encompasses multiple line items, primarily supplies, with detailed extended prices. There are no specified contract end dates or additional services; this appears to be a single-transaction purchase fitting within the district's operational needs.

Description

001/BLKT/SUPPLIES/525