Award

Broken Arrow Public Schools 2022-75-137

892/SUPPLIES/100

Recipient

LAKESHORE EQUIPMENT CO

Award Amount

$562.16

Ceiling

$562.16

Awarded

April 30, 2022

Identifier

2022-75-137

This purchase order# 2022-75-137, issued on 2022-04-30, is a contract awarded by Broken Arrow Public Schools, Oklahoma, US, for supplies valued at $562.16 with Lakeshore Equipment Co as the vendor. The order involves the procurement of educational supplies, with no special contract requirements noted.

Description

892/SUPPLIES/100