Broken Arrow Public Schools 2022-11-2422

Fund 001; code 110

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, USA, covers the procurement of instructional materials. The order, with PO number 2022-11-2422 dated April 12, 2022, involves a total obligated amount of $972.97, directed to vendor SCHOOL SPECIALTY LLC. It includes procurement of instructional materials such as blackboards (BLKT). The purchase appears to be a single-transaction contract supporting the district's education resources and is categorized under 'k12'. The vendor, SCHOOL SPECIALTY LLC, is the awarded company. The buyer, Broken Arrow Public Schools, is an educational district in Oklahoma.

Description

Fund 001; code 110