# Broken Arrow Public Schools 2023-11-1836

001/BLKT/SUPPLIES/700; invoice date 11/15/2022

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $176.81
**Ceiling:** $176.81

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1836

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to Admiral Express for supplies. The award has a total obligated and award amount of $176.81, with purchase lines totaling $95.81 and $81.00 respectively. The contract was awarded on January 31, 2023, under PO number 2023-11-1836. The purchase includes multiple line items with invoice dates around mid-November 2022. No specific contract start or end dates are provided. The procurement appears to be a single-transaction order for supplies, possibly part of a larger contract, but no additional period details are indicated.

### Description

001/BLKT/SUPPLIES/700; invoice date 11/15/2022