# 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