# Broken Arrow Public Schools 2027-74-25

934/BLKT/SUPPLIES FOR SWEET SHOP/725

**Recipient:** **CC/SAMS CLUB

**Award Amount:** $277.84
**Ceiling:** $277.84

**Awarded:** September 30, 2026

**Identifier:** 2027-74-25

Broken Arrow Public Schools, an Oklahoma school district, issued a $277.84 purchase order to **CC/SAMS CLUB for supplies for a sweet shop. The source describes the transaction as “934/BLKT/SUPPLIES FOR SWEET SHOP/725”; no specific products, part numbers, quantities, or additional contract requirements are provided. The description includes “BLKT,” but the source does not establish a multi-year or blanket arrangement.

### Description

934/BLKT/SUPPLIES FOR SWEET SHOP/725