# Broken Arrow Public Schools 2021-70-606

892/SUPPLIES/160

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $1,092.35
**Ceiling:** $1,092.35

**Awarded:** March 31, 2021

**Identifier:** 2021-70-606

This purchase order involves Broken Arrow Public Schools, a school district in Oklahoma, purchasing supplies from Lakeshore Equipment Co. The order is a single-transaction contract with an obligated and total amount of $1,092.35, awarded on March 31, 2021. The contract appears to be for general supplies, as denoted by the description '892/SUPPLIES/160', and does not specify a multi-year or blanket arrangement.

### Description

892/SUPPLIES/160