# Broken Arrow Public Schools 2023-11-2080

001/SUPPLIES/170

**Recipient:** LIGHTSPEED TECHNOLOGIES

**Award Amount:** $217.00
**Ceiling:** $217.00

**Awarded:** January 09, 2023

**Identifier:** 2023-11-2080

This purchase order indicates a single-transaction procurement by Broken Arrow Public Schools, a school district in Oklahoma, for supplies under contract 001/SUPPLIES/170, awarded on January 9, 2023, with Lightspeed Technologies as the vendor, amounting to $217.

### Description

001/SUPPLIES/170