# Broken Arrow Public Schools 2022-63-45

837/BLKT SUPPLIES/780; invoice date 3/10/2022

**Recipient:** LOWE'S HOME CENTERS

**Award Amount:** $2.00
**Ceiling:** $2.00

**Awarded:** April 30, 2022

**Identifier:** 2022-63-45

The Oklahoma-based Broken Arrow Public Schools issued a purchase order for supplies, specifically labeled as 837/BLKT SUPPLIES/780, with an invoice date of 3/10/2022. The procurement involved a contract awarded on 4/30/2022, with a total obligated and award amount of $2.0. The vendor awarded is Lowe's Home Centers. The purchase was a single transaction, categorized under the contract acquisition category, and the order was placed for the school district located at 701 S. Main St, Broken Arrow, OK 74012. The award pertains to school procurement, categorized as 'k12'. The order likely involved procurement officials managing inventory or maintenance supplies.

### Description

837/BLKT SUPPLIES/780; invoice date 3/10/2022