# Broken Arrow Public Schools 2023-11-1919

001/BLKT/SUPPLIES/100; invoice date 1/4/2023

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $90.23
**Ceiling:** $90.23

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1919

Broken Arrow Public Schools, a school district in Oklahoma, awarded a contract to Lakeshore Equipment Co for supplies worth $90.23. The order was placed on January 31, 2023, and pertains to an invoice dated January 4, 2023. The contract involves the purchase of unspecified supplies, likely related to educational materials, within a single transaction. This is a typical procurement for school materials, with no indication of multi-year or blanket arrangements. The OEM/vendor involved is Lakeshore Equipment Co, a supplier of educational supplies.

### Description

001/BLKT/SUPPLIES/100; invoice date 1/4/2023