Award

Broken Arrow Public Schools 2021-62-440

804/REFUND/GARRETT/720

Recipient

Not Specified

Award Amount

$40.00

Ceiling

$40.00

Awarded

March 15, 2021

Identifier

2021-62-440

This purchase order, issued on March 15, 2021, by Broken Arrow Public Schools in Oklahoma, is a contract award with an obligated and total amount of $40.00. The order pertains to a refund labeled '804/REFUND/GARRETT/720'. The vendor or recipient is not specified in the source data, but the buyer is the school district itself, categorized as a K-12 educational entity, serving the city of Broken Arrow, OK. The purchase appears to be for a refund related to a previous transaction or service, with no additional products, services, or contract details provided. No specific vendors or companies are listed as awardees or competitors based on the source information.

Description

804/REFUND/GARRETT/720