Award

Broken Arrow Public Schools 2021-22-327

000/REFUND/720

Recipient

KIM HOLLOWAY / REFUND

Award Amount

$71.45

Ceiling

$71.45

Awarded

January 21, 2021

Identifier

2021-22-327

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for a refund amounting to $71.45 to vendor KIM HOLLOWAY. The contract is a straightforward refund transaction with no specified end date or additional services, and it was awarded on January 21, 2021. The award is categorized under a contract with the primary OEM or vendor being KIM HOLLOWAY. Key location details include the buyer's address at 701 S. Main St, Broken Arrow, Oklahoma, 74012. No specific contacts or competitive companies are provided in the source data.

Description

000/REFUND/720