Award
Broken Arrow Public Schools 2023-11-1810
628/BLKT/SPED/SUPPLIES/720; invoice date 11/17/2022
Recipient
LAKESHORE EQUIPMENT CO
Award Amount
$57.93
Ceiling
$57.93
Awarded
January 31, 2023
Identifier
2023-11-1810
Description
628/BLKT/SPED/SUPPLIES/720; invoice date 11/17/2022