# Broken Arrow Public Schools 2021-72-62

982/SUPPLIES/107

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $391.31
**Ceiling:** $391.31

**Awarded:** March 31, 2021

**Identifier:** 2021-72-62

This purchase order documents a contract awarded on March 31, 2021, by Broken Arrow Public Schools, a school district in Oklahoma, to Lakeshore Equipment Co for the supply of unspecified supplies (982/SUPPLIES/107), with a total obligate and award amount of $391.31. The order is a single transaction procurement, not part of a multi-year agreement.

### Description

982/SUPPLIES/107