# Broken Arrow Public Schools 2021-62-405

804/REFUND/GARRETT/720

**Recipient:** Not Specified

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

**Awarded:** March 01, 2021

**Identifier:** 2021-62-405

This purchase order from Broken Arrow Public Schools in Oklahoma is a refund transaction totaling $40.00 for the item described as '804/REFUND/GARRETT/720'. The order was issued on March 1, 2021, and is a contract with no specified vendor name. The order references a single item, with no additional line items, quantities, or purchase details beyond the obligated amount.

### Description

804/REFUND/GARRETT/720