# Broken Arrow Public Schools 2023-11-1361

152/SPED/SUPPLIES/165

**Recipient:** LAKESHORE EQUIPMENT CO

**Award Amount:** $94.53
**Ceiling:** $94.53

**Awarded:** October 27, 2022

**Identifier:** 2023-11-1361

This purchase order reflects a contract awarded to Lakeshore Equipment Co by Broken Arrow Public Schools, a school district in Oklahoma, for the procurement of special education supplies with an obligated amount of $94.53, issued on October 27, 2022. The award involves a single transaction under the category of contract, with no notable project duration or multi-year commitment. The vendor Lakeshore Equipment Co will receive payment, and the transaction is associated with the school district office located at 701 S. Main St, Broken Arrow, OK 74012, United States. The purchase is for products described as '152/SPED/SUPPLIES/165'.

### Description

152/SPED/SUPPLIES/165