# Broken Arrow Public Schools 2023-68-87

905/DONUTS/525

**Recipient:** LEE & JEONG INC

**Award Amount:** $99.52
**Ceiling:** $99.52

**Awarded:** December 15, 2022

**Identifier:** 2023-68-87

This purchase order was issued by Broken Arrow Public Schools, a school district in Oklahoma, to Lee & Jeong Inc. for the supply of donuts, with a total obligated amount of $99.52. The award was made on December 15, 2022, under contract number 2023-68-87, specifically described as '905/DONUTS/525'. The order involves a single product line, which appears to be donuts, and does not mention any notable contract requirements beyond the standard procurement for educational purposes. The purchase was made under an existing contract or agreement, indicating it is a straightforward, single-transaction procurement for food supplies.

### Description

905/DONUTS/525