Broken Arrow Public Schools 2021-62-441

804/REFUND/GARRETT/720

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, is a single transaction award made on March 15, 2021, totaling $108. The order was for a refund related to Garrett, as indicated by the description '804/REFUND/GARRETT/720'. The vendor receiving payment is not specified in the provided data. The award is a contractual transaction as part of the district's procurement activities, with no specific product details listed beyond the description. The represented location is within Oklahoma, and the relevant NAICS code for education-related services is typically 611710 (Educational Support Services), although the exact code is not specified in the data. The procurement contact details are not provided, but the buyer is the Broken Arrow Public Schools district office, located at 701 S. Main St, Broken Arrow, OK 74012. No likely competitors are specified, but potential competitors for similar refund or contractual awards in educational services might include education service providers or consulting firms in Oklahoma.

Description

804/REFUND/GARRETT/720