# Broken Arrow Public Schools 2021-22-326

000/REFUND/720

**Recipient:** LISA R SMITH

**Award Amount:** $77.15
**Ceiling:** $77.15

**Awarded:** March 01, 2021

**Identifier:** 2021-22-326

The purchase order issued by Broken Arrow Public Schools, a school district in Oklahoma, authorized a refund contract with an award amount of $77.15 paid to vendor Lisa R Smith on March 1, 2021. The contract is categorized as a procurement of a refund/credit, with no specific product details provided. The order was part of a single transaction for the school district's operations. The award details indicate a straightforward refund process, and no notable contractual or vendor-specific requirements are specified.

### Description

000/REFUND/720