# Broken Arrow Public Schools 2021-62-438

804/REFUND/GARRETT/720

**Recipient:** Not Specified

**Award Amount:** $120.00
**Ceiling:** $120.00

**Awarded:** March 10, 2021

**Identifier:** 2021-62-438

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for a refund related to Garrett, with a total obligation of $120. The contract does not specify a recipient or vendor name and was awarded on March 10, 2021, as a single transaction. No specific products or services are detailed beyond the description '804/REFUND/GARRETT/720'. The award is classified as a contract, with no mention of additional products, services, or contractual requirements. The purchase is aimed at a local government educational entity, specifically a K-12 school district in Oklahoma.

### Description

804/REFUND/GARRETT/720