# Broken Arrow Public Schools 2027-75-51

825/CLASSROOM TOYS/ACTIVITIES/100

**Recipient:** LAKESHORE LEARNING MATERIALS LLC

**Award Amount:** $94.97
**Ceiling:** $94.97

**Awarded:** September 30, 2026

**Identifier:** 2027-75-51

Broken Arrow Public Schools issued a $94.97 purchase order to **LAKESHORE LEARNING MATERIALS LLC** for classroom toys and activities. The source description is “825/CLASSROOM TOYS/ACTIVITIES/100”; no specific products, part numbers, quantities, or additional contract requirements are provided.

### Description

825/CLASSROOM TOYS/ACTIVITIES/100