# Broken Arrow Public Schools 2027-76-43

934/STUCOFALLDISTRICTFEE/700

**Recipient:** IND SCHOOL DIST NO 4 TULSA CO OK

**Award Amount:** $475.00
**Ceiling:** $475.00

**Awarded:** October 05, 2026

**Identifier:** 2027-76-43

Buyer: Broken Arrow Public Schools, a K-12 school district in Oklahoma. Recipient/vendor: IND SCHOOL DIST NO 4 TULSA CO OK. The purchase order (2027-76-43) records a $475 payment described as “934/STUCOFALLDISTRICTFEE/700,” indicating a student council fall district fee. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

934/STUCOFALLDISTRICTFEE/700