Award

Broken Arrow Public Schools 2021-70-586

892/CLASSROOM SUPPLIES/200

Recipient

LAKESHORE EQUIPMENT CO

Award Amount

$492.96

Ceiling

$492.96

Awarded

March 31, 2021

Identifier

2021-70-586

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, buying classroom supplies from VIN Lakeshore Equipment Co. The contract is a single-transaction award with a total obligating and award amount of $492.96, awarded on March 31, 2021. The order specifically covers classroom supplies (Project Title: 892/CLASSROOM SUPPLIES/200). Notably, this is a straightforward procurement for educational materials under a contract, with no specified contract end date.

Description

892/CLASSROOM SUPPLIES/200