# Broken Arrow Public Schools 2021-31-200

041/HEAT EXCHANGER/725; invoice date 12/21/2020

**Recipient:** LENNOX INDUSTRIES INC

**Award Amount:** $1,797.00
**Ceiling:** $1,797.00

**Awarded:** March 31, 2021

**Identifier:** 2021-31-200

Broken Arrow Public Schools in Oklahoma awarded a contract to Lennox Industries Inc for a heat exchanger, with a total obligated and award amount of $1,797. The purchase was made on March 31, 2021, following invoices dated December 21, 2020, and January 29, 2021. The contract involves a single purchase transaction documented under PO number 2021-31-200, including both an initial purchase and a subsequent refund/credit. The OEM/vendor Lennox Industries Inc was responsible for the procurement, which appears to be a one-time transaction for educational infrastructure equipment. Notable contract details include the invoiced amounts and the product description.

### Description

041/HEAT EXCHANGER/725; invoice date 12/21/2020