# Broken Arrow Public Schools 2027-70-151

938/BLKT/SUPPLIES/INCENTIVES/165

**Recipient:** **CC/WALMART

**Award Amount:** $149.45
**Ceiling:** $149.45

**Awarded:** September 27, 2026

**Identifier:** 2027-70-151

Broken Arrow Public Schools, an Oklahoma school district, issued purchase order 2027-70-151 to **CC/WALMART for supplies and incentives, as described by “938/BLKT/SUPPLIES/INCENTIVES/165.” The source lists three transactions of $43.88, $57.67, and $47.90, totaling $149.45. Item descriptions, quantities, and part numbers are not provided. The “BLKT” description suggests a blanket arrangement, but no term or duration is specified.

### Description

938/BLKT/SUPPLIES/INCENTIVES/165