# 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

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order to Lakeshore Equipment Co for special education supplies. The contract, identified by PO number 2023-11-1810, was awarded on January 31, 2023, for an obligated amount of $57.93. This single-transaction purchase included items related to SPED supplies, with invoice dated November 17, 2022. The purchase was for the district's needs at the address 701 S. Main St, Broken Arrow, OK 74012.

### Description

628/BLKT/SPED/SUPPLIES/720; invoice date 11/17/2022