Award

Broken Arrow Public Schools 2023-11-1857

511/BLKT/MATH CARDS/PARENTAL ENGAGMENT/2; invoice date 1/5/2023

Recipient

LAKESHORE EQUIPMENT CO

Award Amount

$227.94

Ceiling

$227.94

Awarded

January 31, 2023

Identifier

2023-11-1857

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order for the procurement of math cards and parental engagement materials. The order was awarded to Lakeshore Equipment Co. with a total amount of $227.94, citing invoice date 1/5/2023. This is a single transaction purchase under a contract awarded around January 2023, focused on educational materials.

Description

511/BLKT/MATH CARDS/PARENTAL ENGAGMENT/2; invoice date 1/5/2023