# Broken Arrow Public Schools 2022-21-281

Fund 21; account 041; object 520

**Recipient:** WINDOR SUPPLY & MFG INC

**Award Amount:** $856.52
**Ceiling:** $856.52

**Awarded:** April 08, 2022

**Identifier:** 2022-21-281

This procurement involves Broken Arrow Public Schools, a school district in Oklahoma, awarding a purchase order to Windor Supply & MFG Inc for a door valued at $856.52. The order was issued on April 8, 2022, under Fund 21, account 041, object 520, and appears to be a single-transaction award with no specified contract end date. The purchase is categorized as a contract within the K-12 education sector, with the buyer being the school district, and the recipient the vendor Windor Supply & MFG Inc.

### Description

Fund 21; account 041; object 520