# Broken Arrow Public Schools 2021-62-471

804/REFUND/GARRETT/720

**Recipient:** Not Specified

**Award Amount:** $80.00
**Ceiling:** $80.00

**Awarded:** March 23, 2021

**Identifier:** 2021-62-471

This purchase order, issued by Broken Arrow Public Schools in Oklahoma, is a contract award totaling $80 for a refund related to Garrett, identified by the award number 2021-62-471. The order was executed on March 23, 2021, with the purpose described as '804/REFUND/GARRETT/720'. The vendor receiving payment is not specified. The award is categorized under educational services for a K-12 school district. Notable contract requirements include a straightforward refund, with no multi-year or complex procurement characteristics evident.

### Description

804/REFUND/GARRETT/720