# Broken Arrow Public Schools 2027-76-37

844/BLKT/SUPPLIES/700

**Recipient:** LOWE'S HOME CENTERS

**Award Amount:** $439.42
**Ceiling:** $439.42

**Awarded:** October 03, 2026

**Identifier:** 2027-76-37

Broken Arrow Public Schools, an Oklahoma school district, issued purchase order 2027-76-37 to LOWE'S HOME CENTERS for $439.42. The source describes the purchase as “844/BLKT/SUPPLIES/700” and provides no specific product descriptions, quantities, part numbers, or additional contract requirements. The blanketing/supplies notation may indicate a blanket arrangement, but no term or duration is stated.

### Description

844/BLKT/SUPPLIES/700
