Broken Arrow Public Schools 2022-11-2473

Fund 511; code 125

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, United States, under Contract Number 2022-11-2473. The order, valued at $1,040.92, was awarded on April 4, 2022, and involves Lakeshore Equipment Co as the vendor. The procurement includes the supply of Parent Night Materials, funded through Fund 511, Code 125, and is a single-transaction contract with no specified end date. The purchase supports educational activities within the school district, and the vendor Lakeshore Equipment Co was awarded the order following a competitive process. No additional contract requirements are explicitly noted.

Description

Fund 511; code 125