# Broken Arrow Public Schools 2021-11-1951

563/STUDENT ACT REFUND/720; invoice date 2/25/2021

**Recipient:** LAKOTA WARRIOR / REFUND

**Award Amount:** $68.00
**Ceiling:** $68.00

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1951

Broken Arrow Public Schools in Oklahoma issued a purchase order to Lakota Warrior for a refund related to the Student Act, with an obligated and award amount of $68. The purchase is a contract, finalized on March 31, 2021, and is categorized under school districts. The award involves a simple refund transaction without specified items or additional purchase details. The contract appears to be a one-time refund without a specified period of performance.

### Description

563/STUDENT ACT REFUND/720; invoice date 2/25/2021