Award

Broken Arrow Public Schools 2022-66-139

833/SUPPLIES/520

Recipient

JW PEPPER & SON INC

Award Amount

$49.98

Ceiling

$49.98

Awarded

March 30, 2022

Identifier

2022-66-139

The purchase order is issued by Broken Arrow Public Schools (a school district in Oklahoma) for supplies related to project 833/SUPPLIES/520, with a total obligated and award amount of $49.98. The award was made to vendor JW Pepper & Son Inc on March 30, 2022. This is a single-transaction purchase likely related to educational supplies or materials, with no specified end date or contract duration. Key OEM/vendor involved is JW Pepper & Son Inc; the procurement is managed by the Broken Arrow Public Schools district.

Description

833/SUPPLIES/520