Award

Broken Arrow Public Schools 2022-11-2038

Fund 11; code 170

Recipient

LAKESHORE EQUIPMENT CO

Award Amount

$2,829.93

Ceiling

$2,829.93

Awarded

February 22, 2022

Identifier

2022-11-2038

This purchase order, issued by Broken Arrow Public Schools (a school district in Oklahoma), involves a single transaction for classroom supplies with Lakeshore Equipment Co., amounting to $2,829.93. The order was made on February 22, 2022, under Fund 11; code 170, and relates to a contract category. The order specifies no future or multi-year commitments. The OEM/vendor Lakeshore Equipment Co. will receive payment for the product, and the order includes unspecified classroom supplies. The procurement was for an educational environment in the Oklahoma state jurisdiction, and the buyer is a school district.

Description

Fund 11; code 170