# Broken Arrow Public Schools 2023-11-1806

628/BLKT/SPED/SUPPLIES/103; invoice date 11/17/2022

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $696.35
**Ceiling:** $696.35

**Awarded:** January 31, 2023

**Identifier:** 2023-11-1806

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Lakeshore Equipment Co for special education supplies, with a total obligated amount of $696.35. The purchase was a contract, identified by PO number 2023-11-1806, with an invoice date of November 17, 2022. The award was made on January 31, 2023. The procurement involved a single line item for supplies, with no additional codes or detailed product description available in the source data.

### Description

628/BLKT/SPED/SUPPLIES/103; invoice date 11/17/2022