# Broken Arrow Public Schools 2027-76-16

934/BLKT/TRANSPORTATION/700

**Recipient:** BROKEN ARROW PUBLIC SCHOOLS

**Award Amount:** $83.50
**Ceiling:** $83.50

**Awarded:** September 30, 2026

**Identifier:** 2027-76-16

Broken Arrow Public Schools is the buyer and the named recipient for PO 2027-76-16, with an amount of $83.50. The description is “934/BLKT/TRANSPORTATION/700,” which indicates a transportation-related blanket purchase order, though no specific goods or services, quantities, or line items are provided. No other vendor, OEM, contact details, or special requirements are listed.

### Description

934/BLKT/TRANSPORTATION/700