# 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