# 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