# Broken Arrow Public Schools 2023-72-62

981/BLKT/SUPPLIES/081

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $359.10
**Ceiling:** $359.10

**Awarded:** January 09, 2023

**Identifier:** 2023-72-62

This SLED purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, entering into a contract for supplies with Lakeshore Equipment Co. The order, identified by PO number 2023-72-62, was awarded on January 9, 2023, with an obligated amount of $359.10. The contract encompasses the procurement of unspecified supplies referenced as 981/BLKT/SUPPLIES/081, and there are no additional notable terms specified.

### Description

981/BLKT/SUPPLIES/081