# Broken Arrow Public Schools 2023-72-49

982/BLKT/SUPPLIES/082

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $3,917.76
**Ceiling:** $3,917.76

**Awarded:** January 05, 2023

**Identifier:** 2023-72-49

The purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, for supplies under contract number 2023-72-49. Lakeshore Equipment Co was the vendor awarded the contract with an obligated amount of $3,917.76, effective from January 5, 2023. The procurement appears related to educational supplies, possibly for classroom or instructional use, indicating a single-transaction order for school-related materials.

### Description

982/BLKT/SUPPLIES/082