# Broken Arrow Public Schools 2023-11-1837

001/SUPPLIES/505; invoice date 11/15/2022

**Recipient:** ADMIRAL EXPRESS

**Award Amount:** $263.77
**Ceiling:** $263.77

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1837

Broken Arrow Public Schools, a school district in Oklahoma, issued a contract to ADMIRAL EXPRESS for supplies, with an obligation amount of $263.77. The purchase is for unspecified supplies detailed in invoice 001/SUPPLIES/505, dated 11/15/2022. The award was made on 01/31/2023 and constitutes a single transaction order.

### Description

001/SUPPLIES/505; invoice date 11/15/2022