# Broken Arrow Public Schools 2021-62-444

804/REFUND/GARRETT/720

**Recipient:** Not Specified

**Award Amount:** $40.00
**Ceiling:** $40.00

**Awarded:** March 15, 2021

**Identifier:** 2021-62-444

This purchase order, issued by Broken Arrow Public Schools, a school district in Oklahoma, United States, involves a refund transaction totaling $40.00 to Garrett Electronics. The order was awarded on March 15, 2021, under contract number 2021-62-444, with no specific contract end date mentioned. No detailed product or service description is provided beyond the refund reference. The award emphasizes a refund to Garrett Electronics with no additional products or services listed.

### Description

804/REFUND/GARRETT/720