# Broken Arrow Public Schools 2021-62-404

804/REFUND/GARRETT/720

**Recipient:** ERIN JOHNSON / REFUND

**Award Amount:** $247.00
**Ceiling:** $247.00

**Awarded:** March 01, 2021

**Identifier:** 2021-62-404

This purchase order documents a refund transaction from Broken Arrow Public Schools, a school district in Oklahoma, to Erin Johnson for the amount of $247.00. The contract, identified as 2021-62-404, was signed on March 1, 2021. The order relates to a refund activity, with no additional products or services specified.

### Description

804/REFUND/GARRETT/720