Award

Broken Arrow Public Schools 2022-11-2631

001/BLKT/CLASSROOM SUPPLIES/180

Recipient

LAKESHORE EQUIPMENT CO

Award Amount

$1,080.41

Ceiling

$1,080.41

Awarded

April 11, 2022

Identifier

2022-11-2631

This procurement involves Broken Arrow Public Schools, a school district in Oklahoma, ordering classroom supplies from Lakeshore Equipment Co. The contract, identified by PO number 2022-11-2631, was awarded on April 11, 2022, with a total obligated amount of $1,080.41, split across line items with extended prices of -$106.53 and $1,186.94, respectively. The purchase appears to be a single-transaction order for educational supplies, likely under a formal contract agreement.

Description

001/BLKT/CLASSROOM SUPPLIES/180