# Broken Arrow Public Schools 2021-11-1912

412/BLKT/SUPPLIES/VOAG/720; invoice date 3/3/2021

**Recipient:** LOWE'S HOME CENTERS

**Award Amount:** $647.73
**Ceiling:** $647.73

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1912

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, USA, approximately for $647.73, was awarded on March 31, 2021, to vendor Lowe's Home Centers for supplies described as '412/BLKT/SUPPLIES/VOAG/720'. The contractor provided these supplies under a contract, with invoice date noted as March 3, 2021, indicating possibly a one-time procurement or batch order. The award was part of a procurement related to educational supplies, located in Oklahoma.

### Description

412/BLKT/SUPPLIES/VOAG/720; invoice date 3/3/2021