# Broken Arrow Public Schools 2023-11-359

412/BLKT/SUPPLIES/720; invoice date 1/10/2023

**Recipient:** RESTAURANT EQUIPMENT & SUPPLY LLC

**Award Amount:** $272.60
**Ceiling:** $272.60

**Awarded:** January 31, 2023

**Identifier:** 2023-11-359

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order (PO #2023-11-359) to Restaurant Equipment & Supply LLC for supplies, with a total obligation of $272.60. The order includes items detailed in the invoice dated 1/10/2023 and another invoice dated 1/16/2023. This single-transaction purchase was awarded on 1/31/2023, and includes two separate line items totaling $272.60. No specific products or quantities are detailed beyond the purchase invoice references. The order appears to be for classroom or school-related supplies under a contractual arrangement.

### Description

412/BLKT/SUPPLIES/720; invoice date 1/10/2023