# Broken Arrow Public Schools 2027-72-70

982/BLKT/WAGE/SALARY/REIMB/082

**Recipient:** BA PUBLIC SCHOOLS-GENERAL FUND

**Award Amount:** $122,408.40
**Ceiling:** $122,408.40

**Awarded:** October 01, 2026

**Identifier:** 2027-72-70

Broken Arrow Public Schools (Oklahoma) issued purchase order 2027-72-70 to BA PUBLIC SCHOOLS-GENERAL FUND for $122,408.40. The description is “982/BLKT/WAGE/SALARY/REIMB/082,” indicating a blanket-related wage, salary, and reimbursement entry. No specific products, services, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

982/BLKT/WAGE/SALARY/REIMB/082