# Broken Arrow Public Schools 2021-62-445

804/REFUND/GARRETT/720

**Recipient:** Not Specified

**Award Amount:** $74.00
**Ceiling:** $74.00

**Awarded:** March 15, 2021

**Identifier:** 2021-62-445

This purchase order from Broken Arrow Public Schools, a school district in Oklahoma, involves a refund transaction totaling $74.00. The award was issued on March 15, 2021, with the contract reference 2021-62-445, covering unspecified products or services related to Garrett. The purchase is a single-transaction contract, with no specified end date, and includes a refund as indicated by the description. The vendor receiving payment is not specified in the source data.

### Description

804/REFUND/GARRETT/720