# 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