Broken Arrow Public Schools 2022-62-524

804/REFUND/720

This purchase order is a contract awarded by Broken Arrow Public Schools, a school district in Oklahoma, for the refund of $60 as indicated by the description '804/REFUND/720'. The award was made on April 30, 2022, with a total obligated amount of $60. The contract references a category '804/REFUND/720' but does not specify particular products or services or the recipient vendor, indicating this may pertain to a refund or credit process related to prior procurement. There are no detailed vendor, product, or contact details provided. The purchase appears to be a straightforward refund transaction related to the school district, with the original amount and obligated amount matching, and no indication of multiple-year or ongoing contractual relationships beyond this transaction.

Description

804/REFUND/720