Award

Broken Arrow Public Schools 2022-11-2633

001/BLKT/CLASSROOM SUPPLIES/180

Recipient

LAKESHORE EQUIPMENT CO

Award Amount

$747.98

Ceiling

$747.98

Awarded

April 15, 2022

Identifier

2022-11-2633

This purchase order details a contract awarded on April 15, 2022, by Broken Arrow Public Schools, a school district in Oklahoma, to Lakeshore Equipment Co for classroom supplies with an obligated and award amount of $747.98. The order includes unspecified classroom materials as indicated in the description 001/BLKT/CLASSROOM SUPPLIES/180. The procurement falls under the education sector, specifically K-12, and is a single-transaction award without a specified contract duration.

Description

001/BLKT/CLASSROOM SUPPLIES/180