# Broken Arrow Public Schools 2021-70-622

825/SUPPLIES/225

**Recipient:** REALLY GOOD STUFF LLC

**Award Amount:** $385.13
**Ceiling:** $385.13

**Awarded:** March 31, 2021

**Identifier:** 2021-70-622

Broken Arrow Public Schools in Oklahoma issued a purchase order to REALLY GOOD STUFF LLC for supplies (825/SUPPLIES/225) with an obligated amount of $385.13. The contract was awarded on March 31, 2021. The purchase primarily involves educational supplies, and it was a single-transaction order.

### Description

825/SUPPLIES/225