# Broken Arrow Public Schools 2022-11-2454

Fund 001; code 220

**Recipient:** LIGHTSPEED TECHNOLOGIES

**Award Amount:** $135.00
**Ceiling:** $135.00

**Awarded:** April 05, 2022

**Identifier:** 2022-11-2454

This purchase order is issued by Broken Arrow Public Schools, a school district in Oklahoma, for the procurement of microphone batteries. The order totals $135 and was awarded to Lightspeed Technologies. The contract appears to be a one-time purchase under Fund 001, code 220, with a date of April 5, 2022.

### Description

Fund 001; code 220