# Broken Arrow Public Schools 2022-11-2472

Fund 572; code 050

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $2,179.91
**Ceiling:** $2,179.91

**Awarded:** April 06, 2022

**Identifier:** 2022-11-2472

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order on April 8, 2022, for the acquisition of EL classroom materials from vendor Lakeshore Equipment Co. The order included two line items with extended prices of $340.10 and $1839.81, totaling an obligated amount of $2179.91 under Fund 572; code 050, which appears to be a single-transaction contract. The purchase was awarded on April 6, 2022, and the vendor was paid the total sum, with no additional contract end date or period specified. This procurement was for educational supplies intended for classrooms.

### Description

Fund 572; code 050