# Broken Arrow Public Schools 2021-62-442

804/REFUND/GARRETT/720

**Recipient:** Not Specified

**Award Amount:** $40.00
**Ceiling:** $40.00

**Awarded:** March 15, 2021

**Identifier:** 2021-62-442

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, to refund an amount of 40 USD related to Garrett, as part of a contract awarded on March 15, 2021. The order does not specify the vendor, but references an item description indicating a refund transaction. The procurement is categorized under schools, specifically K-12, and involves a straightforward refund process with a single transaction. The award amount and obligated amount are both 40 USD, indicating a total refund value.

### Description

804/REFUND/GARRETT/720