# Broken Arrow Public Schools 2027-74-3

934/BLKT/SUPPLIES FOR ANIMAL CARE/725

**Recipient:** **CC/ATWOODS

**Award Amount:** $119.89
**Ceiling:** $119.89

**Awarded:** October 05, 2026

**Identifier:** 2027-74-3

Broken Arrow Public Schools issued a purchase order to **CC/ATWOODS for $119.89, described as “934/BLKT/SUPPLIES FOR ANIMAL CARE/725.” The source does not identify specific products, quantities, or part numbers. “BLKT” appears in the description, but the record does not establish a multi-year or blanket arrangement.

### Description

934/BLKT/SUPPLIES FOR ANIMAL CARE/725